| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 00-17766 | Jc Penney Co Allied Interstate Cr Card | Nancy Sanchez | $76.43 | |
| NVB | 04-50054 | Allied Interstate | Tony R. Hawes | $23.93 | |
| NVB | 05-21235 | Allied Interstate Inc | Kristin Lynne Cooper | $7.43 | |
| NVB | 04-22510 | Allied Interstate Inc | Rosanetta Smith | $5.31 | |
| NVB | 10-25553 | Allied Interstate | Samantha N. Gallegos | $183.57 | |
| NVB | 03-21866 | Allied Interstate | Terry J. Czarnyska | $14.82 | |
| NVB | 02-18270 | Allied Interstate | Viravone Souratha | $11.41 | |
| NVB | 08-23323 | Allied Interstate Collectios | Cheryle Kerr | $9.01 | |
| NVB | 05-25488 | Allied Interstate | Herbert Caday | $14.57 | |
| NVB | 01-33776 | Allied Interstate | Victor / Lori Bishop | $5.96 |