| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 06-12135 | Cash On Call America I | David / Elizabeth Nitzky | $6.39 | |
| NVB | 04-50398 | Mr. Ship N Check | Dawna Imperial | $23.44 | |
| NVB | 09-15296 | Recovery Management For Dillards | Eric / Magaly Mejia Moreno | $4.56 | |
| NVB | 10-12975 | Pyod For Citibank | Arthur / Imsun Johnson | $3.69 | |
| NVB | 08-18444 | Clark County Assessor | Marian Isom | $61.38 | |
| NVB | 05-26308 | - | $2.88 | ||
| NVB | 05-23145 | - | $1.94 | ||
| NVB | 05-14335 | Southern Electronics | Pacific Magtron (Ga) Inc. | $5.79 | |
| NVB | 07-14715 | Chase Cardmember Services | Deanna Clifford | $170.34 | |
| NVB | 10-30843 | Gc Services | Miriam Ochoa | $462.48 |