| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-21884 | Fleet Credit Card | $3.35 | ||
| NVB | 99-32716 | Fleet Credit Card Sv | Debra Rose Burley | $290.88 | |
| NVB | 99-32716 | Fleet Credit Card Sv | Debra Rose Burley | $436.94 | |
| NVB | 04-11673 | Fleet Cc Svcs Lp | Williams Gohres | $167.49 | |
| NVB | 99-16253 | Fleet | Armando Villaneuva | $364.87 | |
| NVB | 05-11851 | Fleet | Mauricio A. Quesada | $49.15 |