| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| LAWB | 09-30572 | Express Check Advance | Polly Tarver Johnson | $43.02 | |
| LAWB | 07-11959 | Valued Services, Llc | Sheri D. Taylor | $40.01 | |
| LAWB | 09-11372 | Gladys Williams | Gladys Williams | $173.81 | |
| LAWB | 10-12301 | Jessie T. Kimbrell | Jessie T. Kimbrell | $154.54 | |
| LAWB | 11-12314 | Maegan Harris | Maegan Harris | $187.31 | |
| LAWB | 02-20515 | Assurance Ltd | Gregory Dwayne Franklin | $96.08 | |
| LAWB | 07-51255 | Opelousas General Hospital | James B Higginbotham & Christy L Higginb | $46.65 | |
| LAWB | 12-30402 | Fia Card Services, N.A. | Ronald Keith Johnson | $420.86 | |
| LAWB | 11-31357 | Edfinancial Services On Behalf Of Nslp | Clarissa Octavia Mcfee | $280.71 | |
| LAWB | 10-32534 | Village Of Bent Tree Condo Assoc | Eileen Ann Briesch | $712.88 |