| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 07-14242 | - | Michael/Emily Tell | $16.54 | |
| NVB | 07-12981 | Chase Bank Usa, Na | Brian / Brenda Simon | $4.10 | |
| NVB | 10-13937 | Nvenergy | Dorian Troy Trent | $0.61 | |
| NVB | 08-50549 | Cit Bank | Nathaniel / Cynthia Guy | $291.02 | |
| NVB | 07-17249 | Radiology Specialists | Guy Williams | $125.70 | |
| NVB | 10-10141 | Childrens Emergency Medicine | John & Tania Farella | $1.03 | |
| NVB | 02-15521 | Rosangela Castro | $22.23 | ||
| NVB | 05-24714 | - | $6.58 | ||
| NVB | 93-23078 | Art Artemio Agcaoili | Western Linen Corp | $64.09 | |
| NVB | 04-50398 | Mr Ship N Check | Dawna Imperial | $38.12 |