| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 07-13895 | - | Janice Wright | $4.73 | |
| NVB | 05-17634 | Cross Country Bank | Rocio Ramirez | $865.26 | |
| NVB | 05-54226 | Waste Mgmt Rmc | $3.21 | ||
| NVB | 06-12460 | Drivetime Credit Corp | Reina, Anthony/Adriana | $591.98 | |
| NVB | 03-24897 | Review Journal | $1.40 | ||
| NVB | 00-18395 | Melvin Ross | Melvin E Ross | $2.22 | |
| NVB | 09-11228 | Wells Fargo Bank | Thomas / Susan Spotts | $1.10 | |
| NVB | 07-50955 | - | Jeffrey/Caroline Cramer | $4.47 | |
| NVB | 08-25156 | Chase Bank Usa | Milko / Cindy Alvarez | $2.14 | |
| NVB | 09-53685 | Paycheck Advance | Carol Garrett | $2.09 |