| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 07-17154 | Osi Collection Service | David / Traci Vowell | $0.07 | |
| NVB | 04-21884 | Fleet Credit Card | $3.35 | ||
| NVB | 08-20282 | Recovery Management Umc | Raul / Maria Martinez | $0.02 | |
| NVB | 05-13461 | St Rose Dominican | Emily Robb | $60.89 | |
| NVB | 07-17843 | American Express | Jose / Angela Rivera | $45.08 | |
| NVB | 08-13258 | Credit Mang. Lp | Alfredo Martinez | $0.12 | |
| NVB | 05-27105 | Aargon Collection Agency | Keith / Kelly Edmiston | $1.88 | |
| NVB | 04-18929 | Chevron Texaco Products | Penelope Anderson | $36.55 | |
| NVB | 05-24374 | Wendover | Edward Breaux / Alice Breaux | $382.66 | |
| NVB | 07-10280 | Ge Money Bank | Lakesha Bias | $27.68 |