| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-13654 | - | $3.68 | ||
| NVB | 10-28265 | American Express Bank | Mark / Hope Molitoris | $3.82 | |
| NVB | 09-28713 | Irs | John Saft / Jennifer Thompson | $597.85 | |
| NVB | 06-10501 | - | Torrance Dion Gilbert | $3.98 | |
| NVB | 06-12993 | - | $8.46 | ||
| NVB | 07-11777 | Advance Architectural Metals Inc | Carson Taylor Construction Inc. | $203.70 | |
| NVB | 08-52453 | Accellence Home Med | Scott Owens | $1.82 | |
| NVB | 05-51490 | Quest Diagnostics | $3.49 | ||
| NVB | 05-23799 | - | $15.88 | ||
| NVB | 10-30759 | P&R Paper Supply Company | Neal / Jane Mcsorley | $26.20 |