| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 03-10355 | Sears Roebuck | Charles J. Duran | $33.59 | |
| NVB | 02-53887 | Sears Roebuck | John P. Sanchez | $538.58 | |
| NVB | 02-14254 | Sears Roebuck & Co | Roger / Kathryn Paramo | $71.07 | |
| NVB | 03-19598 | Sears Roebuck | Billie B. Amen | $60.08 | |
| NVB | 03-19598 | Sears Roebuck & Co | Billie B. Amen | $0.89 | |
| NVB | 01-23315 | Sears Roebuck Co | Cochrane/Glen And Julia | $2.65 | |
| NVB | 00-12081 | Sears Roebuck And Co | Carrie Wynn | $3.62 | |
| NVB | 02-11187 | Sears Roebuck & Co | Rosa Ortiz | $3.61 | |
| NVB | 02-21517 | Sears, Roebuck And Co. | $2.79 | ||
| NVB | 03-14423 | Sears Roebuck Co | Norman Barton | $1.27 |