| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 08-51329 | Reno Ortopaedic Clinic | William / Evangeline Souza | $4.50 | |
| NVB | 08-23122 | Recovery Management System For Umc | Oscar Rios / Clara Ortega | $3.71 | |
| NVB | 04-19230 | - | $14.12 | ||
| NVB | 05-13381 | - | Carrie Anderson-Albright | $3.46 | |
| NVB | 04-14487 | Verizon Wireless | Anthony / Shonnette Wilson | $91.27 | |
| NVB | 04-16304 | Silver State Mtg | Stuart/Gabrielle Ervin | $52.64 | |
| NVB | 02-21795 | Internal Revenue Service | Kelly Wade | $0.24 | |
| NVB | 05-15458 | - | $7.71 | ||
| NVB | 04-21710 | Cash Advance | Jeremy Spates | $244.71 | |
| NVB | 04-12882 | Citibank (Sd) | $1.69 |