| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 01-23140 | American Express | Tara Leigh Rovacchi | $48.39 | |
| NVB | 97-31322 | Plynetics Express | Telechips Corp. | $277.88 | |
| NVB | 02-52911 | American Express | Kirk Munn | $3.91 | |
| NVB | 01-30126 | America Express Centurion Bank | Robert Moreno | $0.89 | |
| NVB | 98-31897 | Federal Express | Supergrafx,Inc., A Nevada Corporation | $83.59 | |
| NVB | 04-22510 | American Express | Rosanetta Smith | $52.47 | |
| NVB | 04-14673 | American Express | John Alex Occhiuto | $14.86 | |
| NVB | 05-25383 | Ace Cash Express | Carolyn Wilson | $16.08 | |
| NVB | 04-15072 | American Express | James Michael Duffield | $97.92 | |
| NVB | 02-22547 | Express Recovery | Luann Brock | $105.41 |