| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 09-28376 | Us Dept Of Education | John / Michelle Gondini | $522.91 | |
| NVB | 09-18218 | Payment Center Us Dept. Of Education | Bella / Edgar Aspiras | $18.61 | |
| NVB | 19-12555 | Us Dept Of Education / Mohela | Dennis Mattingly | $1,563.31 | |
| NVB | 08-20282 | Us Dept Of Education | Raul / Maria Martinez | $2.64 | |
| NVB | 19-13313 | Us Dept Of Education / Mohela | Joshua Landon | $7.08 | |
| NVB | 16-16478 | Us Dept Of Education C/O Netlet | Anthony Davis | $73.18 | |
| NVB | 18-10794 | Us Dept Of Education / Michela | Michael Davis | $3,224.97 |