| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 11-10303 | Nissan Motor Acceptance | Benito / Elizabeth Del Toro | $363.55 | |
| NVB | 09-50862 | Castlerock Security | Jay / Leslie Crouser | $0.92 | |
| NVB | 04-10707 | Household Credit | Emerson Holliday | $24.26 | |
| NVB | 10-15571 | City Of Las Vegas Sewer | John / Linda Schank | $0.70 | |
| NVB | 07-12983 | Cox Communications | Debra Beth Goldner | $236.49 | |
| NVB | 05-15230 | Onyx Acceptance Corp. | Fouad Awad | $257.73 | |
| NVB | 05-25073 | - | $4.60 | ||
| NVB | 05-17558 | - | $7.92 | ||
| NVB | 05-20778 | - | $0.82 | ||
| NVB | 04-53118 | Emergency Rm Dr | Derek Ray | $7.09 |