| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 09-53056 | Martin / Bertha A. Jacobo | Martin / Bertha A. Jacobo | $5.00 | |
| NVB | 07-17738 | - | Carlos J./Juana Chavez | $2.81 | |
| NVB | 04-18961 | Cassilda Costa | $9.00 | ||
| NVB | 10-30988 | Automated Recovery Systems | Quijuanna Gaitor | $4.47 | |
| NVB | 09-24804 | Dolr Ln Cent | Dottie E. Sanchez | $1.47 | |
| NVB | 10-30091 | Allegro Acceptance | Rey / Gina Landero | $2.51 | |
| NVB | 04-22510 | Robinson May | Rosanetta Smith | $62.46 | |
| NVB | 02-54258 | Sears | Rose Mary Salo | $367.76 | |
| NVB | 99-15281 | Direct Merchant Credit | Fabricco/Christina And Charles | $8.39 | |
| NVB | 06-12217 | Cashcall Inc. | Gordon/Rosario Mckenzie | $216.37 |