| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 03-19995 | Chase Manhattan Bank Usa | David Kutlesa | $27,044.83 | |
| NVB | 10-32804 | Rhino Equipment | Gregory Walker | $0.93 | |
| NVB | 05-24143 | Epmg | Kelly Porter | $24.65 | |
| NVB | 10-25590 | Michael / Eliepa Kaupoe | Michael Kaupoe | $3.04 | |
| NVB | 05-51717 | Amsterdam Printing & Litho | Nakoma Resort, Llc | $0.57 | |
| NVB | 08-10273 | Loma Linda Univ | Revcare, Inc. | $28.80 | |
| NVB | 10-51740 | The Sagres Company C/O S&S Recovery (Hsb | Richard Della Pella | $102.35 | |
| NVB | 04-16039 | - | Christopher M. Harris | $7.53 | |
| NVB | 09-21908 | Cm Retail Management | Caroline Childers | $103.94 | |
| NVB | 14-16986 | Allied Collections | Guelsy Lemus | $4.02 |