| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 05-11660 | Budget Loans | Ricky / Sylvia Perea | $25.90 | |
| NVB | 07-12983 | Cox Communications | Debra Beth Goldner | $17.00 | |
| NVB | 05-19908 | - | $5.78 | ||
| NVB | 10-32433 | Orion | Pedrito / Dolores Facun | $1.53 | |
| NVB | 05-21794 | Sfc Central Bkcy | $13.02 | ||
| NVB | 03-50875 | Monogram Credit Card | Cameron Mead | $4.51 | |
| NVB | 07-11619 | Clc Consumer Services | David Benites | $95.47 | |
| NVB | 08-22556 | Traditions Home Owners Asso | Gerard / Sabra Meier | $2.61 | |
| NVB | 07-12709 | - | Anthony/Annette Locorriere | $2.95 | |
| NVB | 09-26458 | Radiology Specialists | Jaime Villa | $2.96 |