| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 02-11187 | Sears Roebuck & Co | Rosa Ortiz | $3.61 | |
| NVB | 02-14254 | Sears Roebuck & Co | Roger / Kathryn Paramo | $71.07 | |
| NVB | 02-13064 | Sears Roebuck | William Arthur | $14.56 | |
| NVB | 02-17917 | Sears Roebuck | Ciprian Secareanu | $10.29 | |
| NVB | 99-18515 | Sears Roebuck And Co. | Scott Hill | $3.82 | |
| NVB | 87-03077 | Sears Roebuck And Co | Mervin Alton | $2.54 | |
| NVB | 00-18712 | Sears Roebuck | Nancy Joanne Sage | $6.04 | |
| NVB | 00-18712 | Sears Roebuck | Nancy Joanne Sage | $27.33 | |
| NVB | 02-15539 | Sears Roebuck Co | John / Ruth Alexander | $68.72 | |
| NVB | 02-13009 | Sears Roebuck Co | John Thomas Harris | $89.01 |