| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 02-24688 | Sears Roebuck Co | Jon / Joan Levee | $21.40 | |
| NVB | 03-13696 | Ultimate Electronics | Daniel Ahern / Angelina Argostino | $68.17 | |
| NVB | 00-13134 | Ben & Jo Anne Shelton | Ben / Joanne Shelton | $115.81 | |
| NVB | 05-25059 | Seventh Avenue | Nina M Nelson | $0.25 | |
| NVB | 03-22530 | Sears Roebuck & Co | Francis Henry Schmidt | $129.89 | |
| NVB | 02-16521 | Nevadacare | Darren Wayne Sackett | $743.68 | |
| NVB | 10-15867 | Jpmorgan Chase Bank | Jowell Hernandez | $569.65 | |
| NVB | 14-18145 | Celia M. Waldron | Celia Waldron | $239.20 | |
| NVB | 10-32804 | Rhino Equipment | Gregory Walker | $2.35 | |
| NVB | 04-11673 | Fleet Cc Svcs Lp | Williams Gohres | $167.49 |