| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 11-22810 | Umc Hospital | Paul / Sabrina Moore | $3.52 | |
| NVB | 03-21866 | Jc Penney | Terry J. Czarnyska | $16.07 | |
| NVB | 02-20991 | Helpcord Processing | Zeta Gonzales | $425.10 | |
| NVB | 98-26003 | Colorado River Comm | Price/Danny And Laurie | $149.63 | |
| NVB | 09-51775 | Jeffrey / Christina Arbogast | Jeffrey Arbogast | $7.28 | |
| NVB | 03-23275 | Nationwide Budget | Lena Williams | $33.14 | |
| NVB | 14-16212 | Nv Energy | Jeffrey Haehnel | $836.99 | |
| NVB | 90-31248 | Joyce Marshall | Loftin Dba Ormsby House | $916.75 | |
| NVB | 07-17801 | Jarett / Alexa True | Jarett True | $4.57 | |
| NVB | 13-16139 | Sandra Peach | Sandra Peach | $92.00 |