| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 09-50325 | Us Bank N.A. | Hollie Emma Tracy-Ochoa | $0.32 | |
| NVB | 09-27344 | Us Bank Na | Michael / Jennifer Green | $0.80 | |
| NVB | 08-51602 | Us Bank N.A. | Janette Velasco Ramiro | $1.72 | |
| NVB | 07-16495 | Us Bank/Retail Payment Solutions | Jimmy/Stacy Rivera | $2.24 | |
| NVB | 09-28897 | Us Bank N.A. | Salomon / Agnieszka Reyes-Cuevas | $3.21 | |
| NVB | 09-32402 | Us Bank N.A | Armando / Rosemarie Eala | $3.56 | |
| NVB | 09-24728 | Us Bank Na | Joseph / Susan Langnes | $1.43 | |
| NVB | 08-11149 | Us Bank/ Retail Payment | Mark Jimenez | $1.71 | |
| NVB | 09-51865 | Us Bank | Thomas / Tonya Queirolo | $4.53 | |
| NVB | 09-34477 | Us Bank | Roger Albert Giuliani | $1.05 |