| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-21279 | Att | Howard / Deborah Greer | $72.01 | |
| NVB | 00-32425 | Att: Gary Popp (Su6013) Dorfile, Divison Of Newell Operating | Supply One Inc | $0.24 | |
| NVB | 14-13933 | City Of Las Vegas Office Of The City Att | Jesse Johnson | $3.38 | |
| NVB | 99-12811 | Iuniversal Card Att | John Gallagher | $0.95 | |
| NVB | 89-02650 | Att Voyages | Ginji Corporation | $54.14 | |
| NVB | 89-02650 | Att Voyages | Ginji Corporation | $39.10 | |
| NVB | 89-01785 | Att | Marla Koontz | $2.78 | |
| NVB | 96-31248 | Att | Keitha Turner | $0.25 | |
| NVB | 97-32905 | Att | Arnold Sears | $3.80 | |
| NVB | 97-23975 | Att Universal Card | Camille Bonadonna | $2.75 |