| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 09-51865 | Us Bank | Thomas / Tonya Queirolo | $4.53 | |
| NVB | 09-54603 | Us Bank N.A | Michael / Catherine Becker | $4.98 | |
| NVB | 03-23623 | Us Bank / Elan Retail | Jerry Albin | $1.41 | |
| NVB | 10-54018 | Us Bank N.A. | Frank / Gloria Curtis | $1.91 | |
| NVB | 12-12584 | Us Bank N.A | David / Jennifer Schouten | $3.36 | |
| NVB | 09-34064 | Us Bank N.A. | Seth Mccormick | $2.40 | |
| NVB | 09-27344 | Us Bank Na | Michael / Jennifer Green | $0.80 | |
| NVB | 10-10850 | Us Bank Na | Duane / Judith Cox | $154.58 | |
| NVB | 08-51602 | Us Bank N.A. | Janette Velasco Ramiro | $1.72 | |
| NVB | 05-51777 | Us Bank, N.A. | Louis / Manuela Entrekin | $20.83 |