| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 86-02917 | Southwest Bell Telephone | Mark Pearson | $11.62 | |
| NVB | 86-01967 | Mervyn's | Mark Pohlman | $4.82 | |
| NVB | 86-02900 | Exxon | Kerry Loso | $4.75 | |
| NVB | 86-21976 | Adios Travel Service | G And J Enterprises Travel America | $22.84 | |
| NVB | 86-02135 | Boulder City Hospital | Alice Reeder | $1.64 | |
| NVB | 86-21976 | Aqua Barn Travel Inc. | G And J Enterprises Travel America | $19.98 | |
| NVB | 86-01860 | Enterprise Leasing Co. | Randy Yaffe | $7.36 | |
| NVB | 86-02408 | Dillard Department Store | Gayle Bohac | $0.94 | |
| NVB | 89-00271 | Nevada Palace Casino | Keith Sinclair | $1.28 | |
| NVB | 86-01988 | Union Oil Co. | Dennis Morgan | $7.14 |