| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 06-10907 | Amex | Wanda Jackson | $142.39 | |
| NVB | 08-23992 | Bank Of America | Normando/Rosa Hinojos | $3.79 | |
| NVB | 04-17423 | B&R Video #2 | $1.62 | ||
| NVB | 04-19358 | Worldcom Wireless | $14.11 | ||
| NVB | 05-51697 | Rai Credit Corporation | Winnford H. Teeter | $46.20 | |
| NVB | 09-10004 | St. Rose Hospital | John Deluca | $1.90 | |
| NVB | 03-24435 | Karen Collins | Charles H Edwards | $65.55 | |
| NVB | 05-22735 | University Medical Center | Doglas S. Gomes | $0.18 | |
| NVB | 00-33206 | White Cao Indust | James D. Pagliaro | $10.72 | |
| NVB | 05-51743 | Greater Nv Cu | Montgomery G. Monette R. Lindblom | $626.25 |