| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 02-14254 | Sears Roebuck & Co | Roger / Kathryn Paramo | $71.07 | |
| NVB | 03-19598 | Sears Roebuck | Billie B. Amen | $60.08 | |
| NVB | 02-11349 | Sears Roebuck | Eddie Valentine | $3.86 | |
| NVB | 02-17917 | Sears Roebuck | Ciprian Secareanu | $10.29 | |
| NVB | 02-13064 | Sears Roebuck | William Arthur | $14.56 | |
| NVB | 03-10885 | Sears Roebuck | $8.97 | ||
| NVB | 02-24400 | Sears Roebuck | Annette Craighead | $2.53 | |
| NVB | 02-24400 | Sears Roebuck | Annette Craighead | $15.50 | |
| NVB | 03-10780 | Sears Roebuck | $4.43 | ||
| NVB | 02-17099 | Sears Roebuck | $3.63 |