| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-11696 | American Express | $1.51 | ||
| NVB | 04-21936 | American Express | $3.79 | ||
| NVB | 04-19305 | American Express | $2.82 | ||
| NVB | 04-53057 | American Express Bank | Kenneth Miller | $3.19 | |
| NVB | 05-11114 | American Express | $4.07 | ||
| NVB | 03-22892 | American Express Travel Realated Service Co. | $1.18 | ||
| NVB | 04-21610 | American Express | $3.63 | ||
| NVB | 03-24691 | American Express | $2.44 | ||
| NVB | 04-21300 | American Express | $2.21 | ||
| NVB | 05-51084 | American Express | $0.31 |