| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 11-10456 | Childrens' Hospital | Abel Aguilar-Mendez | $0.54 | |
| NVB | 10-33663 | Nco Fin/38 | Ron Silva | $259.13 | |
| NVB | 07-17713 | Southwest Emergency Services | Anselmo Antonio/Gloria Del Carmen Maldon | $2.25 | |
| NVB | 05-24106 | Farlilng & Robinson | Vicki Ludlow | $1,521.25 | |
| NVB | 07-18420 | Epmg | Ricky / Tennille Wright | $1.32 | |
| NVB | 09-28688 | Fia Card Services / Bank Of America | Meital Bronstein | $3.33 | |
| NVB | 08-11246 | Capital Recovery Ii | Jess / Virginia Gallegus | $1.32 | |
| NVB | 10-10096 | Jose E. Cosio-Galindo | Jose E. Cosio-Galindo | $34.79 | |
| NVB | 04-10018 | - | $3.76 | ||
| NVB | 05-17845 | Northland Grp | Darrell Allan Chock | $54.08 |