| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 03-14423 | Sears Roebuck Co | Norman Barton | $1.27 | |
| 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 | 86-02783 | Sears Roebuck Co. | Larry Snow | $48.42 | |
| NVB | 02-14254 | Sears Roebuck & Co | Roger / Kathryn Paramo | $71.07 |