| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 05-21406 | Target National Bank | $4.54 | ||
| NVB | 05-21380 | Chase Bank | $1.74 | ||
| NVB | 03-13772 | Us Bank Department | $3.46 | ||
| NVB | 09-21666 | American Express Bank | Vincent / Maria Consengco | $4.71 | |
| NVB | 10-31239 | Ge Money Bank | Sean / Diana Cartaya | $1.58 | |
| NVB | 09-28821 | Ge Money Bank | Anthony / Linda Zappia | $4.19 | |
| NVB | 10-31410 | Capital One Bank N.A | Paul Kotler | $1.69 | |
| NVB | 09-27943 | Chase Bank Usa N.A. | David / Charlene Sewell | $3.86 | |
| NVB | 10-27120 | Hsbc Bank Nevada N.A | Anthony / Emma Fico | $2.03 | |
| NVB | 05-21583 | Hsbc Bank Usa | Anwar / Carolyn Abedrabbo | $365.10 |