| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-11184 | James/Sharon Brown | $2.00 | ||
| NVB | 93-23078 | Luciano Saucedo Vargas | Western Linen Corp | $126.83 | |
| NVB | 06-12003 | Advance Group Dba Cash City | Kristine Ann Fluker | $837.31 | |
| NVB | 03-25766 | Continental Fin Enterprises | Noell A. Dino | $0.67 | |
| NVB | 02-14036 | Daniel A Woolston | Daniel A. Woolston | $53.00 | |
| NVB | 08-51632 | - | Stephen M Geisler | $0.92 | |
| NVB | 06-11225 | $5.39 | |||
| NVB | 05-14331 | Star Micro Technologies | Pacific Magtron, Inc. | $46.65 | |
| NVB | 06-12304 | Cash Call Inc. | Kevin / Donna Turpen | $3,158.51 | |
| NVB | 04-11933 | Clark County Treas | $6.06 |