| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 11-18308 | City Of North Las Vegas Utilities | Elijah A Pullens | $4.60 | |
| NVB | 04-14032 | - | $7.02 | ||
| NVB | 09-30561 | Deborah Joyce Ponder | Deborah Joyce Ponder | $1.28 | |
| NVB | 09-30649 | Premier Bank Card | Whitney Istre | $1.55 | |
| NVB | 08-25118 | Sam's Club | Robert Crisp | $1.08 | |
| NVB | 05-12705 | Apc Healthcare | $1.73 | ||
| NVB | 09-10374 | Cenef/Hfc | Juan M. Avila Jr | $1,539.45 | |
| NVB | 04-13608 | - | $3.56 | ||
| NVB | 02-14706 | Catholic Health Care | $15.48 | ||
| NVB | 07-15156 | Lighthouse Financial | Glenn / Gabriele Zmeico | $303.41 |