| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 86-00126 | Sears, Roebuck And Company | Albert Beas | $197.62 | |
| NVB | 86-00927 | Sears Roebuck And Company | Levine Morris | $61.09 | |
| NVB | 03-53562 | Sears Premier Card | Dave Orais | $2.63 | |
| NVB | 03-52937 | Sears Roebuck & Company | Kenneth Herrmann | $4.49 | |
| NVB | 02-23637 | Sears, Roebuck And Co. | Kevin Ore | $4.75 | |
| NVB | 02-21476 | Sears Roebuck & Co | Karen Caffery | $0.09 | |
| NVB | 02-21476 | Sears Roebuck & Co | Karen Caffery | $0.19 | |
| NVB | 02-21476 | Sears Roebuck & Co | Karen Caffery | $1.49 | |
| NVB | 02-21476 | Sears Roebuck & Co | Karen Caffery | $3.08 | |
| NVB | 02-19432 | Sears | Johanna P. Hernandez | $2.86 |