| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 13-50776 | Kimberly M. Carrubba | Kimberly Carrubba | $16.14 | |
| NVB | 05-22026 | Gc Services | Angela L Madden | $44.53 | |
| NVB | 04-21400 | La Fiesta Apts | Henrietta Williams | $177.81 | |
| NVB | 97-27777 | American Express | James Uster | $5,350.00 | |
| NVB | 13-52114 | Us Bank | Raquel Barrera | $2.36 | |
| NVB | 13-17292 | Orion C/O Recovery Management Systems Co | Frank Bilski | $3.82 | |
| NVB | 13-20665 | Enhanced Recovery | Imelda Arceo | $49.20 | |
| NVB | 03-53829 | Hhld Bank | Matthew William Mohr | $114.89 | |
| NVB | 14-16902 | Dept Of Amployment Training And Rehab | David Pancake | $1,178.20 | |
| NVB | 03-10328 | Allied Collections | Darryl Gipson | $106.74 |