| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-22510 | Montgomery Wards | Rosanetta Smith | $77.31 | |
| NVB | 02-17533 | Sears | $3.46 | ||
| NVB | 05-11193 | Cash Genie | Jeanne / William Searles | $12.63 | |
| NVB | 05-25061 | At&T Wireless | Christopher Money | $47.14 | |
| NVB | 07-10757 | Larry Johnson | Larry Johnson | $250.00 | |
| NVB | 04-12666 | Compuserve | $1.99 | ||
| NVB | 03-24053 | Stacy Ann Sletner | Stacy Ann Sletner | $10.02 | |
| NVB | 08-50356 | Dan A. Stromberg | Dan Arthur Stromberg | $5.00 | |
| NVB | 08-20282 | Recovery Management Umc | Raul / Maria Martinez | $0.02 | |
| NVB | 05-17836 | - | $7.49 |