| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 88-00029 | Charles And Joan Lorey | Charles Lorey | $0.01 | |
| NVB | 88-00012 | Broadway Southwest | Ivan Cannon | $0.85 | |
| NVB | 88-00012 | Exxon Company | Ivan Cannon | $0.29 | |
| NVB | 88-00012 | Warehouse Computers | Ivan Cannon | $3.15 | |
| NVB | 88-00012 | House, Wallace And Jewel Pa | Ivan Cannon | $42.47 | |
| NVB | 88-00006 | Wayne Taylor | Wayne Taylor | $12.04 | |
| NVB | 01-34088 | American Express Travel | Robert Hill | $3.33 | |
| NVB | 01-34088 | American Express Travel | Robert Hill | $2.51 | |
| NVB | 01-33898 | Retailers National Bank Mervyns | Juan Cerros | $2.54 | |
| NVB | 01-33638 | American Extress | John Holt | $2.95 |