| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 03-10670 | Sears Roebuck Co | Andres Roberto Zuniga-Albarran | $52.63 | |
| NVB | 01-23315 | Sears Roebuck Co | Cochrane/Glen And Julia | $2.65 | |
| NVB | 03-22530 | Sears Roebuck & Co | Francis Henry Schmidt | $129.89 | |
| NVB | 02-11187 | Sears Roebuck & Co | Rosa Ortiz | $3.61 | |
| NVB | 03-14423 | Sears Roebuck Co | Norman Barton | $1.27 | |
| NVB | 02-14254 | Sears Roebuck & Co | Roger / Kathryn Paramo | $71.07 | |
| NVB | 03-19598 | Sears Roebuck & Co | Billie B. Amen | $0.89 | |
| 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 |