| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-19725 | Park Dansan | Ricardo Ramos | $5.24 | |
| NVB | 02-10928 | Osi Collection Svc | Leonard / Charlene Oliveira | $108.30 | |
| NVB | 02-20245 | Household Bank | Keith / Jemmifer Mederiros | $459.41 | |
| NVB | 03-15813 | Emergency Phys | Walter E. Ramos | $31.20 | |
| NVB | 03-15813 | Childrens Emerg | Walter E. Ramos | $15.43 | |
| NVB | 03-22884 | Direct Merchants | Gerda Arla Seaber | $0.32 | |
| NVB | 03-22884 | Silver State Schools | Gerda Arla Seaber | $39.16 | |
| NVB | 03-22884 | Direst Merchants Bk | Gerda Arla Seaber | $6.58 | |
| NVB | 03-22292 | Kim Fletcher | Kim Fletcher | $500.00 | |
| NVB | 02-19641 | Sears Roebuck | Helen Ruth Anderson | $376.57 |