| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-53092 | Catherine Peterson | Catherine Peterson | $0.13 | |
| NVB | 04-53483 | Lincare Inc | Lance Pierce | $4.32 | |
| NVB | 03-12169 | Home Depot | Karen Iantuono | $800.00 | |
| NVB | 04-20592 | - | $9.73 | ||
| NVB | 02-22069 | Emergency Physicians | Denise Vargas | $1.32 | |
| NVB | 05-27789 | - | $4.81 | ||
| NVB | 04-17569 | T-Mobile | $20.41 | ||
| NVB | 07-16504 | Banner Health Patient | John L. Smith | $1.66 | |
| NVB | 11-10456 | Home Depot Credit Services | Abel Aguilar-Mendez | $2.07 | |
| NVB | 97-22248 | Tebbs Smith & Rex | Annabelle Nitti | $60.30 |