| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-20980 | Providian Nat'l Bank | Joseph W. Hicks | $34.78 | |
| NVB | 05-11125 | Amigo Communications, Inc | Pacific Magtron, Inc | $20.68 | |
| NVB | 10-32433 | Southern Hills Hosp & Med | Pedrito / Dolores Facun | $0.71 | |
| NVB | 07-13373 | John F. Pinto Md | Timothy Michael Hamewka | $16.79 | |
| NVB | 00-32860 | Gary / Deanna Ford | Gary / Deanna Ford | $5.40 | |
| NVB | 07-17134 | Merchants Credit | Dawn Duggan | $11.87 | |
| NVB | 03-50950 | Larry Pollock | $15.00 | ||
| NVB | 05-54302 | - | Brent Stander | $9.00 | |
| NVB | 08-23961 | Stan / Deborah Bowker | Stan / Deborah Bowker | $702.00 | |
| NVB | 03-20171 | Credit Bureau Central | $3.32 |