| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 10-52503 | Wpti Telecom | Bright Systems, Inc. | $143.00 | |
| NVB | 10-10572 | Rapid Cash | William D. Burchard | $663.85 | |
| NVB | 08-17461 | Jason Abrams Pc | Kurt B. Hill | $200.00 | |
| NVB | 07-13365 | N A R Inc. | Adrian A. Sampson | $33.99 | |
| NVB | 07-13365 | N A R Inc. | Adrian A. Sampson | $64.42 | |
| NVB | 07-13365 | N A R Inc. | Adrian A. Sampson | $10.80 | |
| NVB | 07-12931 | Khuder Sleiman | Khuder Sleiman | $1,996.00 | |
| NVB | 04-17665 | - | $10.93 | ||
| NVB | 08-24990 | Eagle Credit Union | Eugene / Marty Andrus | $1,035.50 | |
| NVB | 10-33869 | Modern Adjustment Bureau | Jackson / Kenya Clay | $329.33 |