| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 97-29784 | Levitz | Arianna Silva | $2.28 | |
| NVB | 96-20939 | Levitz | Yvonne Ippolito | $19.00 | |
| NVB | 01-19657 | Levitz | Frank Haboush | $53.33 | |
| NVB | 02-15927 | Hrs / Levitz | Talli/Asotau And Sarah | $41.90 | |
| NVB | 05-24222 | Levitz | Ladona Harry | $337.73 | |
| NVB | 86-02718 | Levitz | Frank Logan | $51.53 | |
| NVB | 01-16471 | Levitz Furniture | $10.13 | ||
| NVB | 98-21656 | Levitz | Jeaneth Sparks | $10.72 | |
| NVB | 98-20561 | Levitz Furniture | Sharon Silva | $18.85 | |
| NVB | 99-12119 | Levitz | Joseph Sousa | $25.65 |