| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 08-11149 | Us Bank/ Retail Payment | Mark Jimenez | $1.71 | |
| NVB | 06-13285 | Felino Lubiano | Felino Lubiano | $48.03 | |
| NVB | 10-11947 | Republic Services | Robin L. Kuehl | $1.23 | |
| NVB | 04-22398 | Irs | $1.79 | ||
| NVB | 07-14503 | Linda Marie Long | Linda Long | $4.74 | |
| NVB | 04-16731 | Americredit | Stephen C. Jones | $108.08 | |
| NVB | 05-26194 | - | $5.15 | ||
| NVB | 04-13430 | Mbga/Jc Penney | Sharon Marie Wood | $23.70 | |
| NVB | 03-11469 | Las Vegas Rj | Ramon Otero | $1.05 | |
| NVB | 02-53906 | Gla Collection Floyd Memorial Hospital | Lawrence/David And Vivian | $0.93 |