| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 99-18271 | C/O Becket And Lee Llp American Express Travel Related | Peggy Hale | $2.22 | |
| NVB | 96-21297 | C/O Becket And Lee Llp American Express Travel Related Svcs | Paula Carmen | $0.23 | |
| NVB | 02-50375 | C/O Becket And Lee Llp American Express Travel Related | Bates/Eric And Kelly | $1.41 | |
| NVB | 02-54317 | C/O Becket And Lee Llp American Express Travel Related | David Telford | $1.01 |