| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 05-11125 | Security Express, Inc. | Pacific Magtron, Inc | $12.94 | |
| NVB | 09-10792 | American Express Bank | Kin Aninag | $2.22 | |
| NVB | 05-14331 | Federal Express Corp | Pacific Magtron, Inc. | $11.81 | |
| NVB | 07-17843 | American Express | Jose / Angela Rivera | $29.30 | |
| NVB | 07-17843 | American Express | Jose / Angela Rivera | $45.08 | |
| NVB | 07-17843 | American Express | Jose / Angela Rivera | $38.32 | |
| NVB | 09-20850 | Express Recovery Services | Carlos Bonilla / Shauneece Silva | $2.81 | |
| NVB | 08-13555 | American Express | Esmeralda Zapien | $771.13 | |
| NVB | 09-25816 | Wfnnb/Express | Kimberly A. Lang | $0.20 | |
| NVB | 10-28278 | American Express | Vanchai Vongsvirates / Ratana Rojjindang | $202.59 |