| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 96-32350 | American Express | Garry Alexander | $2.68 | |
| NVB | 96-32242 | American Express | Charles Gardner | $1.06 | |
| NVB | 97-32626 | American Express | Kenneth Speak | $2.58 | |
| NVB | 91-20043 | Federal Express | Talbott Corporation | $0.44 | |
| NVB | 91-20043 | American Express | Talbott Corporation | $4.35 | |
| NVB | 90-24409 | American Express Travel | Larry Williams , Jr | $15.54 | |
| NVB | 89-00767 | C/O T.M. Groder American Express | Joe Sanchez | $705.43 | |
| NVB | 89-01365 | The Kellerstrass Express | Sands Trucking Company, Inc. | $443.06 | |
| NVB | 00-17524 | Bank 1 Money Express | Carl Wilson | $0.78 | |
| NVB | 00-13765 | American Express | David Haugen | $0.43 |