| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-50088 | Quadravision Cable | Debbie Williams | $7.24 | |
| NVB | 04-51162 | Kevin Dinwiddie Md | Alan Edwards | $21.09 | |
| NVB | 10-11040 | Orion C/O Recovery Management | Jose / Julie Valencia | $1.51 | |
| NVB | 02-10903 | American Express Travel | $0.60 | ||
| NVB | 02-20683 | Anil Fotedar Md | Raymundo Martinez | $0.10 | |
| NVB | 04-17620 | - | Tommie Smith | $3.80 | |
| NVB | 05-24033 | - | $11.15 | ||
| NVB | 01-17261 | Kenneth Fedorko | $4.86 | ||
| NVB | 00-11981 | Richard W Berg | Amargosa Garden Center | $2.21 | |
| NVB | 08-51485 | Franklin / Donna Zappin | Franklin / Donna Zappin | $21.28 |