| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 00-33161 | Retailers National Bank | Deborah Andrews | $4.29 | |
| NVB | 05-17727 | Richard Owen | Richard L. / Teresa M. Owen | $145.98 | |
| NVB | 05-23083 | - | $3.17 | ||
| NVB | 03-11127 | Southwest Student | Duane A. / Annie L. Cravin | $61.20 | |
| NVB | 05-18987 | Great Plains | $4.11 | ||
| NVB | 05-12247 | Nextel Comm | Antonio/Carol Moreland | $31.07 | |
| NVB | 06-13441 | Gc Svcs | Maximo Ayala | $100.91 | |
| NVB | 08-19512 | Recovery Management | Pedro / Maritza Obando | $4.02 | |
| NVB | 09-10004 | Clark C. Water District | John Deluca | $0.91 | |
| NVB | 10-24630 | City Of North Las Vegas | Tanya Jefferson | $4.92 |