| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 02-11187 | Sears Roebuck & Co | Rosa Ortiz | $3.61 | |
| NVB | 02-21517 | Sears, Roebuck And Co. | $2.79 | ||
| 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 | 02-23637 | Sears, Roebuck And Co. | Kevin Ore | $4.75 | |
| NVB | 99-19794 | Sears Roebuck And Co. | Dana Robinson | $3.19 | |
| NVB | 99-18515 | Sears Roebuck And Co. | Scott Hill | $3.82 | |
| NVB | 95-30455 | Sears Roebuck And Co. | Ronald Chalmers | $22.23 |