| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 05-27105 | Spring Valley Hospital | Keith / Kelly Edmiston | $1.52 | |
| NVB | 05-54655 | Us Dept Education | Ronda L. Crosby | $849.92 | |
| NVB | 93-23078 | Martin Esquio S. Rojas | Western Linen Corp | $191.72 | |
| NVB | 05-54677 | - | $4.17 | ||
| NVB | 03-20401 | Protection One | $2.51 | ||
| NVB | 05-11113 | Nordstoms | Larry J. Perdue | $1,176.76 | |
| NVB | 05-19520 | Fds Bank/Macy's | $4.05 | ||
| NVB | 05-11448 | Nco Financial | Marguerite Marie Lopez | $17.14 | |
| NVB | 02-16768 | St Rose Dominican | $7.24 | ||
| NVB | 05-15339 | Kmart C/O Americas Recovery | Tamika Necole Anderson | $3.70 |