Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
NVB | 05-24143 | Nco Financial | Kelly Porter | $12.33 | |
NVB | 05-24143 | Nco Financial | Kelly Porter | $35.40 | |
NVB | 04-12866 | Nco Financial Sys | Penny Ann Jackson | $598.05 | |
NVB | 06-13164 | Nco Fin/35 | Irma Vargas | $23.44 | |
NVB | 02-21280 | Nco Financial Systems | Ronald B. Breda | $336.00 | |
NVB | 02-21280 | Nco Financial Systems | Ronald B. Breda | $34.35 | |
NVB | 02-21280 | Nco Financial Systems | Ronald B. Breda | $102.00 | |
NVB | 02-21280 | Nco Financial Systems | Ronald B. Breda | $10.43 | |
NVB | 06-13640 | Nco Medclr | Jose M. / Gloria E. Benavides | $216.37 | |
NVB | 06-13640 | Nco Medclr | Jose M. / Gloria E. Benavides | $92.59 |