| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 03-19598 | Sears Roebuck | Billie B. Amen | $60.08 | |
| NVB | 02-14254 | Sears Roebuck & Co | Roger / Kathryn Paramo | $71.07 | |
| NVB | 02-21517 | Sears, Roebuck And Co. | $2.79 | ||
| NVB | 03-10885 | Sears Roebuck | $8.97 | ||
| NVB | 02-24400 | Sears Roebuck | Annette Craighead | $15.50 | |
| NVB | 02-13064 | Sears Roebuck | William Arthur | $14.56 | |
| NVB | 01-23315 | Sears Roebuck Co | Cochrane/Glen And Julia | $2.65 | |
| NVB | 02-53887 | Sears Roebuck | John P. Sanchez | $538.58 | |
| NVB | 03-14344 | Sears Roebuck | Thomas Seeker | $18.49 | |
| NVB | 03-10780 | Sears Roebuck | $4.43 |