| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| VAEB | 16-35405 | Patient First | Mark Flowers | $75.29 | |
| VAEB | 16-35405 | Patient First | Mark Flowers | $27.36 | |
| VAEB | 16-32275 | Patient First | Guzman | $5.68 | |
| VAEB | 16-30036 | Receivables Mgmt Systems | Angela Green | $126.29 | |
| VAEB | 16-30036 | Fredericksburg Credit Bureau | Angela Green | $551.00 | |
| VAEB | 16-30036 | Receivables Mgmt Systems | Angela Green | $32.77 | |
| VAEB | 15-32939 | Receivables Mgmt Systems | Friend | $18.08 | |
| VAEB | 15-30725 | Receivables Mgmt Systems | Holman | $5.38 | |
| VAEB | 17-32742 | Patient First | Griffin | $28.11 | |
| VAEB | 17-32167 | Patient First | Mckinney | $2.34 |