| 16-11813 | $598.40 | ||
| DOUGHERTY | KRISTEN |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| NVB | Sumter Emc | $2.07 | |
| NVB | Usaa Auto Insurance | $3.48 | |
| NVB | Georgia Water | $1.40 | |
| NVB | Commercial Bank / Synovus Bank | $1.47 | |
| NVB | Physicians Group Az | $1.49 | |
| NVB | Aps | $32.25 | |
| NVB | Cri Purchasing | $507.62 | |
| NVB | Worthlake Emergency Physicians | $7.82 | |
| NVB | Richard Veneziar | $34.38 | |
| NVB | Chase Bank Attn Payment Processing | $6.42 |