| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 97-23339 | Prime Cable | Earlie Batten | $1.48 | |
| NVB | 97-23339 | Southwest Gas | Earlie Batten | $1.13 | |
| NVB | 97-23339 | Pulmonary Specialists | Earlie Batten | $4.02 | |
| NVB | 97-23301 | Christopher Jordan | Christopher Jordan | $7.17 | |
| NVB | 97-23209 | Kay Tuttle | Kay Tuttle | $7.18 | |
| NVB | 97-23208 | Dolores Diaz | Dolores Diaz | $2.11 | |
| NVB | 10-54036 | Credit Bureau Central | Robb Cummings | $14.44 | |
| NVB | 98-26811 | Christopher & Vanessa Galloway | Vanessa Galloway | $544.83 | |
| NVB | 98-26891 | Universal Card Svcs Corp. | Carolyn Harker | $244.42 | |
| NVB | 00-19362 | Cathleen Scott | Cathleen Scott | $5.00 |