| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 02-23144 | Sears Roebuck | Norman / Barbara Fuqua | $131.95 | |
| NVB | 01-10706 | Sears Roebuck Co | Scott F. Ahenakew | $108.90 | |
| NVB | 02-24688 | Sears Roebuck Co | Jon / Joan Levee | $21.40 | |
| NVB | 02-11187 | Sears Roebuck & Co | Rosa Ortiz | $3.61 | |
| NVB | 02-21517 | Sears, Roebuck And Co. | $2.79 | ||
| NVB | 03-14423 | Sears Roebuck Co | Norman Barton | $1.27 | |
| NVB | 01-22461 | Sears Roebuck | Dustin White | $142.56 | |
| NVB | 02-24549 | Sears Roebuck | Craig Fuller | $2.44 | |
| NVB | 03-12350 | Sears Roebuck | Donald Geoffrey | $84.60 |