| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NEB | 83-01419 | General Service Bureau | Norman & Vicki Barr | $275.54 | |
| NEB | 86-01331 | General Service Bureau | Clarence & Ardith Buck | $137.41 | |
| NEB | 87-40129 | General Service Bureau | Wray Novotny | $28.00 | |
| NEB | 87-82493 | General Service Bureau | Wagner, Steven | $39.00 | |
| NEB | 03-80550 | General Service Bureau | Schnack, Beverly K | $834.63 | |
| NEB | 96-80845 | General Service Bureau | Mikkalson, Caroline Heline | $10.00 | |
| NEB | 96-80845 | General Service Bureau | Mikkalson, Caroline Heline | $37.68 | |
| NEB | 01-41665 | General Service Bureau | Joe, Randy L | $37.42 | |
| NEB | 90-40817 | General Service Bureau | Wedige, Donald & Brenda | $4.78 | |
| NEB | 89-80675 | General Service Bureau | Christianson, John R. | $14.00 |