| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 12-51501 | Allied Collection Serv | Arthur Munoz | $0.88 | |
| NVB | 13-15101 | Allied Collection Serv | Anna Grajeda Rodriguez | $188.41 | |
| NVB | 14-17438 | Allied Collection Service | Lydia Kimble | $13.76 | |
| NVB | 02-11287 | Allied Collection | Sherri Worthen | $0.68 | |
| NVB | 02-11287 | Allied Collection | Sherri Worthen | $1.95 | |
| NVB | 02-11287 | Allied Collection | Sherri Worthen | $1.34 | |
| NVB | 01-23138 | Allied Collection Svc | Martinez/Bautista And Carmen | $28.33 | |
| NVB | 02-23862 | Allied Collection Sv | Justin Althof | $722.31 | |
| NVB | 03-11585 | Allied Collection | Robert Lee Loftis | $134.67 | |
| NVB | 03-11585 | Allied Collection | Robert Lee Loftis | $84.35 |