| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 90-31248 | Elizabeth Giordano | Loftin Dba Ormsby House | $102.00 | |
| NVB | 02-17378 | Check To Cash Inc | Wayne / Sharon Deslaurier | $240.38 | |
| NVB | 00-17634 | David Navratil Md | James W. Friedline | $125.25 | |
| NVB | 01-11015 | Ecmc | Brett Robert Van Sciver | $2.78 | |
| NVB | 14-10192 | Orion C/O Recovery Management Systems | Tasha Hoerner / Luis Cross | $0.27 | |
| NVB | 13-18850 | Layne F. Barney Esq. | Sadegh Chaharmahali | $669.76 | |
| NVB | 05-51718 | Ken / Linda Gorman | Gold Mountain Ranch, Llc | $15.21 | |
| NVB | 11-18732 | Bank Of America | Raul / Maria Villagomes | $194.37 | |
| NVB | 11-28289 | All Pure Pool Service C/O Credit Bureau | Antonio Medina | $17.53 | |
| NVB | 05-51717 | Town Talk | Nakoma Resort, Llc | $3.61 |