| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 07-12486 | Cox Communications | David / Vernetta Alexander | $41.33 | |
| NVB | 07-12486 | Cox Communications Lv | David / Vernetta Alexander | $7.76 | |
| NVB | 06-11772 | Long Beach Accept. Corp. | Gerald / Heather Moore | $2,005.75 | |
| NVB | 08-10672 | Hfc | Alexander Cordova | $822.32 | |
| NVB | 09-10004 | St. Rose Hospital | John Deluca | $1.90 | |
| NVB | 09-10004 | Southern Highlands Assoc | John Deluca | $0.69 | |
| NVB | 09-10004 | Montagne Marron Assoc | John Deluca | $2.15 | |
| NVB | 09-10004 | Home Security Of America | John Deluca | $4.74 | |
| NVB | 09-10004 | Hfc | John Deluca | $101.79 | |
| NVB | 09-10004 | St. Rose Hospital | John Deluca | $1.90 |