| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 08-22349 | Nco Financial Systems | Vanessa Moody | $0.46 | |
| NVB | 04-18709 | Nco Financial Systems | Guillermo / Evelyna Lopez | $2.16 | |
| NVB | 02-21280 | Nco Financial Systems | Ronald B. Breda | $336.00 | |
| NVB | 02-21280 | Nco Financial Systems | Ronald B. Breda | $102.00 | |
| NVB | 02-21280 | Nco Financial Systems | Ronald B. Breda | $34.35 | |
| NVB | 02-21280 | Nco Financial Systems | Ronald B. Breda | $10.43 | |
| NVB | 09-27649 | Nco Financial Systems | Yesenia R. Ramirez | $1.31 | |
| NVB | 09-34416 | Nco Financial Systems | Kelly / Priscilla Finley | $102.22 | |
| NVB | 11-27465 | Nco Financial Systems | Claudio / Diana Castillo | $32.68 | |
| NVB | 06-13623 | Nco Financial Systems | Penelope/Robert Martel | $72.11 |