| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 02-11187 | Sears Roebuck & Co | Rosa Ortiz | $3.61 | |
| NVB | 84-01632 | Sears Roebuck And Co | John Toth | $0.49 | |
| NVB | 84-01347 | Sears Roebuck And Co | Antonio Baro | $10.45 | |
| NVB | 03-14423 | Sears Roebuck Co | Norman Barton | $1.27 | |
| NVB | 02-21517 | Sears, Roebuck And Co. | $2.79 | ||
| NVB | 02-23637 | Sears, Roebuck And Co. | Kevin Ore | $4.75 | |
| NVB | 02-24400 | Sears Roebuck | Annette Craighead | $15.50 | |
| NVB | 02-24400 | Sears Roebuck | Annette Craighead | $2.53 | |
| NVB | 03-10780 | Sears Roebuck | $4.43 | ||
| NVB | 03-10885 | Sears Roebuck | $8.97 |