| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 03-24293 | Donna Kruger | Donna Kruger | $2.26 | |
| NVB | 04-12735 | - | Estrellita G. Rivers | $2.03 | |
| NVB | 05-17639 | - | Garey/Josephine Churchill | $1.21 | |
| NVB | 08-50725 | - | Samuel Ward | $0.58 | |
| NVB | 08-15574 | Ryan W Kirkman | Ryan W Kirkman | $10.00 | |
| NVB | 07-51633 | - | Randall/Kathleen Reed | $4.13 | |
| NVB | 07-51635 | - | Kim/Ursula Minor | $4.60 | |
| NVB | 07-51713 | - | Ray/Michelle Herschleb | $1.43 | |
| NVB | 07-51360 | - | Cotton/Selena Clark | $2.65 | |
| NVB | 03-16262 | - | Concrete, Inc. | $3.43 |