| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 08-24259 | American Express Bank | Lorin / Mary Casper | $1.30 | |
| NVB | 11-11366 | Sprint Pcs | Javier/Jessica Rivera | $0.07 | |
| NVB | 09-22389 | Water Tec Of Nevada | Delbert / Gail Newkirk | $3.62 | |
| NVB | 06-10673 | Southwest Emergency Services | Trent Lamont Bennett | $304.93 | |
| NVB | 07-18387 | Cox Communications Lv | Ernesto Hernandez-Leon | $130.19 | |
| NVB | 07-15868 | - | $2.03 | ||
| NVB | 05-23898 | - | $3.89 | ||
| NVB | 93-23078 | Graclio Mercado Angeles | Western Linen Corp | $66.03 | |
| NVB | 01-20957 | Adan Hernandez | $1.39 | ||
| NVB | 05-25748 | Osi Portfolio Svcs | Latricia Derean Rose | $8.31 |