General Cases
| Case Number |
Party Name |
Amount |
Due |
Balance |
| 00A 00009 |
ATWELL, BRIANNA |
$39.5 |
$39.5 |
$0 |
| 98JC00112 |
ATWELL, BRIANNA (DIS) |
$0 |
$0 |
$0 |
| 02L 00153 |
ATWELL, DEBBIE L |
$46 |
$46 |
$0 |
| 02L 00281 |
ATWELL, DEBBIE L |
$31 |
$31 |
$0 |
| 02L 00525 |
ATWELL, DEBBIE L |
$31 |
$31 |
$0 |
| 02CR00061 |
ATWELL, DEBBIE L. |
$474 |
$474 |
$0 |
| 02CR00062 |
ATWELL, DEBBIE L. |
$215.09 |
$215.09 |
$0 |
| 02CR00063 |
ATWELL, DEBBIE L. |
$243.1 |
$243.1 |
$0 |
| 95TR01806 |
ATWELL, RACHEL A |
$56 |
$42 |
$-14 |
| 95TR00820 |
ATWELL, RACHEL A |
$62 |
$42 |
$-20 |
| 98TR00302 |
ATWELL, RACHEL A |
$65 |
$45 |
$-20 |
| 96JV00003 |
ATWELL, RODNEY 7-31-78 |
$0 |
$0 |
$0 |
| 96L 00191 |
ATWELL, RODNEY B. |
$39.5 |
$39.5 |
$0 |
| 02CR00067 |
ATWELL, RODNEY B. (COL) |
$0 |
$141 |
$141 |
| 00A 00007 |
ATWELL, SKYLAR |
$39.5 |
$39.5 |
$0 |
| 98JC00111 |
ATWELL, SKYLAR (DIS) |
$0 |
$0 |
$0 |
| 98AS00008 |
AUGUST ASAP |
$0 |
$0 |
$0 |
| 94AS00008 |
AUGUST ASAP TRANSFER |
$0 |
$0 |
$0 |
| 95AS00008 |
AUGUST ASAP TRANSFER |
$0 |
$0 |
$0 |
| 95TR01116 |
AUGUSTINE, MELISSA A |
$56 |
$42 |
$-14 |
| 99FG00045 |
AURNER, ROBERT R |
$68 |
$45 |
$-23 |
| 97FG00313 |
AUSMUS, DARRAL D (DIS) |
$0 |
$0 |
$0 |
| 97TR00763 |
AUSTIN, AMEE E. ` |
$67 |
$45 |
$-22 |
| 94SC00050 |
AUSTIN, CARL |
$778.16 |
$778.16 |
$0 |
| 95TR00851 |
AUSTIN, GEORGE A |
$58 |
$42 |
$-16 |