| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 03-52937 | Sears Roebuck & Company | Kenneth Herrmann | $4.49 | |
| NVB | 99-15281 | Sears Roebuck Co | Fabricco/Christina And Charles | $241.04 | |
| NVB | 00-12081 | Sears Roebuck And Co | Carrie Wynn | $3.62 | |
| 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 | 99-19794 | Sears Roebuck And Co. | Dana Robinson | $3.19 | |
| NVB | 99-18515 | Sears Roebuck And Co. | Scott Hill | $3.82 |