| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 93-23078 | Maria Velia Diaz | Western Linen Corp | $180.55 | |
| NVB | 04-18328 | - | $0.17 | ||
| NVB | 99-19204 | Marinch/Gary And Donna | $3.04 | ||
| NVB | 05-21964 | Desert Radiologists | Michael Resuello | $7.64 | |
| NVB | 07-11619 | Clc Consumer | David Benites | $95.41 | |
| NVB | 04-11696 | American Express | $1.51 | ||
| NVB | 04-22123 | Javier Mendoza | $3.99 | ||
| NVB | 10-34180 | Portfolio Recovery Associates | R Guyumdzhyan/H Harutyunyan | $4.88 | |
| NVB | 04-14047 | Check To Cash | Susan Mccarver | $30.91 | |
| NVB | 03-54100 | Connie Ewing | $18.37 |