| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-50496 | Wildcreek Surgery | Consolacion Arendela | $4.02 | |
| NVB | 09-25375 | Wells Fargo Bank | Michael Pullen | $1.63 | |
| NVB | 01-20399 | Ob/Gyn Assoc | Merle Reynolds | $1.19 | |
| NVB | 06-13079 | Ge Money Bank | Frank / Charlene Nieman | $14.49 | |
| NVB | 06-11979 | Armada Corp Of Nevada | Gilbert / Juanita Arizola | $357.26 | |
| NVB | 03-15245 | In House Printers | Brown-Ponce Dental Office | $233.91 | |
| NVB | 03-10729 | Quality Financial | Jose Morales | $13.78 | |
| NVB | 01-21542 | Ge Macy's | $1.72 | ||
| NVB | 01-23215 | Assoc. Capital Bank | Alan Steljes | $7.95 | |
| NVB | 05-50056 | Austin Laminates | Richard / Carol White | $44.07 |