| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 05-13632 | Johnna Diaz | Johnna Diaz | $1.07 | |
| NVB | 93-23078 | Maria Esqueda | Western Linen Corp | $180.09 | |
| NVB | 05-17852 | - | $1.69 | ||
| NVB | 06-13515 | Perf Capital | Janis R. Cain | $57.94 | |
| NVB | 08-23699 | Red Rock Financial | Carolyn Mccrae | $3.89 | |
| NVB | 08-23362 | Wilshire Credit Corp | Clarence A. / Nina T. Daus | $181.29 | |
| NVB | 06-13507 | Enriqueta Gonzalez | Enriqueta Gonzalez | $336.45 | |
| NVB | 09-30354 | Rosalia Gomez | Rosalia Gomez | $908.89 | |
| NVB | 05-23006 | - | $0.94 | ||
| NVB | 08-11336 | Gemb/Sams Club | Alberto / Rocio Lemus | $6.85 |