| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-22402 | General Surgical | Shirlene Marie Watson | $2.45 | |
| NVB | 11-10373 | American Express | Walter / Mona Jourdan | $0.28 | |
| NVB | 10-51878 | Ge Money Bank | Jane / Marks Stevens | $0.06 | |
| NVB | 03-23275 | Moneytree Inc. | Lena Williams | $64.35 | |
| NVB | 07-12039 | Ais Services Llc | Anthony Ku | $6.10 | |
| NVB | 00-19208 | Mercury Finance Co | Julian / Vania Castro Jr. | $132.27 | |
| NVB | 00-31100 | Nor-Cal Beverage | Steven / Carol Ogden | $154.16 | |
| NVB | 10-13980 | Monemany S Clark | Monemany S Clark | $12.94 | |
| NVB | 03-21866 | Amo Recoveries | Terry J. Czarnyska | $14.81 | |
| NVB | 08-19992 | Alechia Frances Villanueva | Alechia Frances Villanueva | $63.47 |