| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 06-11679 | Plateau Wireless | Joseph Reed | $6.94 | |
| NVB | 04-21407 | - | Samuel/Mindy Lopatin | $0.46 | |
| NVB | 04-13217 | - | James/Sarah Dooley | $0.11 | |
| NVB | 08-51469 | Francisco/Maria Jimenez | Francisco/Maria Jimenez | $5.00 | |
| NVB | 07-16428 | - | Jason / Julie Jolivet | $4.31 | |
| NVB | 07-16037 | - | Jason / Jennifer Phillips | $1.26 | |
| NVB | 06-13510 | - | Shawn Mcinnis | $4.16 | |
| NVB | 06-13510 | - | Shawn Mcinnis | $2.46 | |
| NVB | 07-14478 | - | David / Kathleen Poltorak | $0.87 | |
| NVB | 07-14478 | - | David / Kathleen Poltorak | $3.56 |