| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 01-12695 | Credit Bureau For Lv Water District | Fernandez/Victor And Kelly | $5.81 | |
| NVB | 07-16712 | - | $4.78 | ||
| NVB | 12-23965 | Us Department Of Education Payment Center | Scott Anthony | $67.72 | |
| NVB | 93-20425 | First Security Bank | Harold Carothers | $175.53 | |
| NVB | 88-01822 | Vernon Edmondson | Vernon Edmondson | $1.20 | |
| NVB | 82-01070 | Harry And Renee Weintraub | 94 Ltd | $299.31 | |
| NVB | 82-01070 | Reuben Raucho | 94 Ltd | $3,000.00 | |
| NVB | 82-01066 | Montgomery Wards | Mary Jane Romero | $154.27 | |
| NVB | 82-01666 | Woolworth / Woolco | Mary Jane Romero | $92.57 | |
| NVB | 82-01047 | Mike Gordon | Sammy Allen | $32.83 |