| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 11-16819 | Ronashell T. Antonio-Wu | Ronashell T. Antonio-Wu | $225.00 | |
| NVB | 10-19177 | Aspire Resources Inc. On Behalf Of Us De | Skeeter Ray | $499.26 | |
| NVB | 02-13635 | River City Comm Cu | Sean M. Ingham | $294.33 | |
| NVB | 01-33483 | Tokai Credit Corp | Chu Toy | $80.70 | |
| NVB | 14-51778 | Alonso Martinez-Melendres | Alonso Martinez-Melendres | $194.22 | |
| NVB | 12-14926 | National Credit Adjust | David E. Fannarella | $25.75 | |
| NVB | 05-16053 | Clark Justice | Linda Collins | $30.29 | |
| NVB | 11-50009 | Michael R. Fenn | Michael Fenn | $5.00 | |
| NVB | 08-51002 | Your Credit | Marva Gordon | $13.83 | |
| NVB | 03-17223 | Southern Nv Foot | Scott G. Jennings | $0.89 |