| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 82-00497 | Grantree Furniture | Milford Potter | $5.58 | |
| NVB | 82-00497 | Valley Hospital | Milford Potter | $4.35 | |
| NVB | 82-00497 | Womens World Shops | Milford Potter | $12.55 | |
| NVB | 82-00497 | Hfc | Milford Potter | $5.58 | |
| NVB | 82-00497 | Westinghouse Credit Corp | Milford Potter | $69.13 | |
| NVB | 82-00497 | Goodyear Tire And Rubber Co | Milford Potter | $39.07 | |
| NVB | 82-00497 | Centel Telephone | Milford Potter | $25.12 | |
| NVB | 82-00484 | Avon Products Inc | Debra Mayhew | $3.16 | |
| NVB | 82-00484 | Redrock Medical Center | Debra Mayhew | $4.73 | |
| NVB | 82-00484 | Salina Clinic | Debra Mayhew | $4.74 |