Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
NVB | 02-53887 | Sears Roebuck | John P. Sanchez | $538.58 | |
NVB | 02-21152 | Sears | Adam Matthew Cone | $331.01 | |
NVB | 86-00121 | Sears | Marilyn Underwood | $1.09 | |
NVB | 02-24104 | Sears Roebuck | Jack Castaneda | $18.90 | |
NVB | 99-18515 | Sears Roebuck And Co. | Scott Hill | $3.82 | |
NVB | 82-00874 | Sears, Roebuck And Co | Douglas Creque | $50.11 | |
NVB | 00-17027 | Sears Roebuck | Gary / Jacqueline Poh Sr. | $26.32 | |
NVB | 02-10677 | Sears Roebuck | Norma J. Lepovetsky | $26.23 | |
NVB | 02-11187 | Sears Roebuck & Co | Rosa Ortiz | $3.61 | |
NVB | 11-29514 | Sears Credit Card | Joseph S. Gearling | $125.04 |