| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 03-52937 | Cccs | Kenneth Herrmann | $46.38 | |
| NVB | 01-23140 | American Express | Tara Leigh Rovacchi | $48.39 | |
| NVB | 01-33423 | Michael Margeleffry Esq. | Jack Henry Thacker | $18.79 | |
| NVB | 03-25306 | Carmelita U. Alcantara C/O Schwartzer & | Aerotech, Inc. | $2.55 | |
| NVB | 11-19940 | Joseph Melton Jr | Joseph Melton | $1.00 | |
| NVB | 03-24234 | Goodyear | Blanca Sandoval | $250.71 | |
| NVB | 13-13143 | Aargon Agency | Frankie Aqui | $0.41 | |
| NVB | 12-23304 | Pennymac Holdings, Llc | Robert Futsi | $25.11 | |
| NVB | 12-16577 | Radiology Specialists | Peterson / Gina Durias | $3.13 | |
| NVB | 08-15651 | Nationwide Collections Inc. | Leoboardo Gonzalez / Sylvia Montiel | $86.33 |