| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 02-21517 | Sears, Roebuck And Co. | $2.79 | ||
| NVB | 02-23637 | Sears, Roebuck And Co. | Kevin Ore | $4.75 | |
| NVB | 02-21476 | Sears Roebuck & Co | Karen Caffery | $0.09 | |
| NVB | 02-21476 | Sears Roebuck & Co | Karen Caffery | $0.19 | |
| NVB | 02-21476 | Sears Roebuck & Co | Karen Caffery | $1.49 | |
| NVB | 02-21476 | Sears Roebuck & Co | Karen Caffery | $3.08 | |
| NVB | 83-01781 | Sears Roebuck And Company | John Low | $0.41 | |
| NVB | 02-14254 | Sears Roebuck & Co | Roger / Kathryn Paramo | $71.07 | |
| NVB | 87-00611 | Sears Roebuck And Company | Gilles Uzan | $5.25 |