| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 85-00350 | Terry Hill | Kenneth Harrington | $73.14 | |
| NVB | 86-21976 | Deanny And Dennis Hill | G And J Enterprises Travel America | $26.55 | |
| NVB | 86-21976 | Gilligan's Travel For Jeanne Hill | G And J Enterprises Travel America | $17.60 | |
| NVB | 00-32878 | Robert Hill | Robert Hill | $5.56 | |
| NVB | 13-16790 | Centennial Hill Hospital | Gary Smith | $0.31 | |
| NVB | 92-30145 | Helen Ensign Hill | Dourine Mahan | $268.40 | |
| NVB | 81-00400 | Wallace Hill | Vegas Village Shopping Corp | $32.42 | |
| NVB | 80-00839 | Hill | Mapes Enterprises Inc | $15.55 | |
| NVB | 80-00839 | Hill | Mapes Enterprises Inc | $13.30 | |
| NVB | 00-32425 | Vicki Hill | Supply One Inc | $361.75 |