| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 13-12337 | Aurora Garcia-Dominguez | Aurora Garcia-Dominguez | $1,026.00 | |
| NVB | 14-15881 | Cheryl Kay Lane | Cheryl Lane | $63.96 | |
| NVB | 00-32425 | Kelly Goodwin | Supply One Inc | $89.64 | |
| NVB | 00-32425 | Georgia Pacific | Supply One Inc | $337.60 | |
| NVB | 00-32425 | Osram Sylvania | Supply One Inc | $35.32 | |
| NVB | 00-32425 | Kelly Goodwin | Supply One Inc | $26.76 | |
| NVB | 00-32425 | National Broom Co. | Supply One Inc | $9.75 | |
| NVB | 00-32425 | Kimberly Moore | Supply One Inc | $29.07 | |
| NVB | 17-51274 | Truckee Meadow Water Authority | Reno Schwinn | $2.86 | |
| NVB | 11-11816 | City National Bank | Emt Liquidating | $530.76 |