| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 05-24538 | Mbna America Bank N.A. | Jose J. Mejia | $0.06 | |
| NVB | 04-20839 | - | $7.34 | ||
| NVB | 05-12726 | - | $1.39 | ||
| NVB | 09-34461 | Orion C/O Recovery Management | Margaret Charlene Glover | $0.19 | |
| NVB | 05-11927 | Onyx Acceptance | Christopher Erickson | $4,272.11 | |
| NVB | 03-22017 | Review Journal | $2.38 | ||
| NVB | 05-14522 | Boulder City Fire De | $20.93 | ||
| NVB | 99-31471 | Suncoast Schools | Steven R. Hudson | $517.94 | |
| NVB | 03-24784 | Monogram Credit | $4.89 | ||
| NVB | 01-15911 | Phillips 66 Co | $20.73 |