| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 11-11364 | American Express Travel | Mitchell Mayhood/Leila Arthur | $1.26 | |
| NVB | 01-34088 | American Express Travel | Robert Hill | $3.33 | |
| NVB | 01-34088 | American Express Travel | Robert Hill | $2.51 | |
| NVB | 01-30631 | American Express Travel | Ralph Bable | $3.24 | |
| NVB | 01-30418 | American Express Travel | Dan Mcgrath | $3.27 | |
| NVB | 11-25053 | American Express Travel C/O Becket And Watkins | Interstate Plumbing & Air Conditioning, Llc | $3.80 | |
| NVB | 99-19820 | C/O Becket And Lee Llp American Express Travel Related | Stephen Gallegos | $1.07 | |
| NVB | 88-01607 | American Express Travel | George Rebeiro | $32.75 | |
| NVB | 02-10903 | American Express Travel | $4.28 | ||
| NVB | 02-10903 | American Express Travel | $0.60 |