| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-12438 | Terrasanta Hoa | Michele Minnick | $27.62 | |
| NVB | 04-12438 | Terrasanta Hoa | Michele Minnick | $27.55 | |
| NVB | 03-24651 | T Mobile Wireless | Annalisa Klaus | $356.48 | |
| NVB | 03-10511 | Allied Collections | Carl Moe, Sr. | $4.63 | |
| NVB | 03-10511 | Allied Collections | Carl Moe, Sr. | $64.14 | |
| NVB | 03-14267 | American Mobile | Michael Loya / Vivian Tritton | $1,094.49 | |
| NVB | 01-22461 | Sears Roebuck | Dustin White | $142.56 | |
| NVB | 02-24947 | First American Natl Bank | Govani Diangelo / Charlotte Pearson | $41.10 | |
| NVB | 02-19251 | Providian National Bank | Michael / Karen Crawford | $6.44 | |
| NVB | 02-19251 | Retailers National | Michael / Karen Crawford | $0.38 |