| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 02-52771 | Check Time | Mary Ellen Wagner | $20.93 | |
| NVB | 04-53389 | Carol Tilton | Carol Tilton | $1,276.00 | |
| NVB | 05-50322 | Ge Capital | Marion M. Ford | $199.62 | |
| NVB | 03-18746 | First Card | Marisela Estrada | $42.46 | |
| NVB | 03-18746 | Citi Financial | Marisela Estrada | $36.48 | |
| NVB | 03-18746 | - | Marisela Estrada | $13.50 | |
| NVB | 02-19056 | Providian Nat'l Bank | Michael / Esther Hurley | $152.34 | |
| NVB | 02-19056 | Noreen Gaston | Michael / Esther Hurley | $143.27 | |
| NVB | 02-19056 | Luan Tran Md | Michael / Esther Hurley | $9.05 | |
| NVB | 02-19056 | Providian Nat'l Bank | Michael / Esther Hurley | $69.16 |