| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 99-15767 | Ge Card Services | Robert / Jeremie Burgard | $30.66 | |
| NVB | 05-26463 | Ge Card Services | Andres Rodriguez Monarres | $1.39 | |
| NVB | 96-32344 | Ge Card Service | Linda Alger | $9.99 | |
| NVB | 96-30865 | Ge Card Service | Brenda Wall | $10.00 | |
| NVB | 96-30865 | Ge Card Service | Brenda Wall | $11.00 | |
| NVB | 97-30011 | Ge Card Service | Charles Davis | $12.00 | |
| NVB | 95-31957 | Ge Card Services | Valeri Coffland | $17.00 | |
| NVB | 99-31352 | Ge Card Services | Martha Share | $65.13 | |
| NVB | 98-32102 | Attn Recovery Payment Processing Ge Card Services | Donald Seals | $10.91 | |
| NVB | 97-28792 | Ge Card | Phillip Gulley | $9.02 |