| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 06-50965 | City Of Reno | $22.04 | ||
| NVB | 02-19313 | Providian Nat'l Bank | Jennifer Rando | $52.16 | |
| NVB | 09-51634 | Pra Receivables Management Llc | Scott / Lisa Watson | $3.70 | |
| NVB | 09-30903 | Nuvell Credit | Juan Landeros | $4.13 | |
| NVB | 07-10153 | Hsn Flexpay Department | Victor Manuel / Maria Eugenia Reyes | $11.41 | |
| NVB | 05-27336 | First Select Svc Ctr | Albrey Battle | $5.65 | |
| NVB | 08-13094 | Anthony/Colleen Murphy | Anthony/Colleen Murphy | $5.01 | |
| NVB | 05-12012 | Cox Communications | $4.62 | ||
| NVB | 07-18845 | Qwest Corporation | Gary / Dina Powell | $2.27 | |
| NVB | 07-13963 | Ladco Leasing | Laraine Hope Nickel | $1.87 |