| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 05-22542 | Associated Path | John K. Jaro | $6.51 | |
| NVB | 05-52248 | Meredith Kennedy | Meredith L. Kennedy | $2.65 | |
| NVB | 05-52248 | United Collection | Meredith L. Kennedy | $78.16 | |
| NVB | 02-54371 | Lynn & Ruth Ann Lightfoot | Lynn Lightfoot | $45.22 | |
| NVB | 03-52761 | Julie Mcentire | Robert B. Stone | $489.83 | |
| NVB | 04-50478 | Checktime Check Exchange | Robert Fay Giles | $127.65 | |
| NVB | 05-17439 | Easy Cash | Gemma Pesorda | $19.64 | |
| NVB | 05-17439 | Easy Cash | Gemma Pesorda | $82.32 | |
| NVB | 03-18340 | Texas Guaranteed | Robert K. Thompson | $1,324.62 | |
| NVB | 03-21873 | Behavioral Health | Jonathan L. Weaver | $53.77 |