| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 91-00047 | Nevada Bell | Christopher Cotton | $4.78 | |
| NVB | 91-00047 | St. Mary's Hospital | Christopher Cotton | $4.98 | |
| NVB | 91-30029 | Daniel Elsea | Daniel Elsea | $22.46 | |
| NVB | 91-30024 | Joseph Nady | Laurie Nady | $90.23 | |
| NVB | 91-30024 | Connecting Point | Laurie Nady | $144.95 | |
| NVB | 91-30024 | Connecting Point | Laurie Nady | $160.05 | |
| NVB | 91-30006 | Weinstocks | Dale Meldgaard | $1.15 | |
| NVB | 91-30006 | Mervyns | Dale Meldgaard | $1.14 | |
| NVB | 91-30006 | American Express Travel C/O Becket And Watkins | Dale Meldgaard | $2.70 | |
| NVB | 91-30006 | Montgomery Ward Credit | Dale Meldgaard | $2.75 |