| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-21880 | Alltel | Sonia I. Lemus | $36.61 | |
| NVB | 04-21880 | - | Sonia I. Lemus | $9.62 | |
| NVB | 04-21880 | Verizon | Sonia I. Lemus | $36.61 | |
| NVB | 05-10714 | Palisades Collection | Debra Ann Robinson | $14.29 | |
| NVB | 05-10714 | Central Financial | Debra Ann Robinson | $26.32 | |
| NVB | 05-10714 | - | Debra Ann Robinson | $6.44 | |
| NVB | 05-10714 | Hotel Employees | Debra Ann Robinson | $77.16 | |
| NVB | 05-10714 | American Investment | Debra Ann Robinson | $101.43 | |
| NVB | 01-22335 | General Motors Acceptance Corp | Hance T. Hardy | $226.33 | |
| NVB | 01-22335 | Ensign Fed Cu | Hance T. Hardy | $181.80 |