| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-22371 | Chevron Credit Bank | Jitu Cumbuka | $14.26 | |
| NVB | 05-11125 | Winnov | Pacific Magtron, Inc | $183.81 | |
| NVB | 05-52931 | - | $0.51 | ||
| NVB | 10-30823 | American Express Bank Fsb | Joel / Arcelia Garcia-Andrade | $4.26 | |
| NVB | 04-16000 | - | Maximum Realty, Llc | $10.95 | |
| NVB | 05-11646 | Puget Sound Coll | $4.73 | ||
| NVB | 05-53222 | Reno Emergency | Trenton P Giusti | $16.12 | |
| NVB | 01-17563 | Aguon/Alton And Bessie | $14.16 | ||
| NVB | 03-22044 | Judy Lynn Mckim John Stephen Dembo And | Jon Dembo | $1.40 | |
| NVB | 04-10340 | - | $8.84 |