| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 06-11753 | Jane Summers | Kenneth L. / Dawn Renee Morgan | $88.73 | |
| NVB | 09-11130 | Cash Central | Barbara Passariello | $2.26 | |
| NVB | 01-13019 | La Donna Moody | Ladonna Moody | $1.13 | |
| NVB | 93-23078 | Jean Herskowitz | Western Linen Corp | $312.44 | |
| NVB | 05-11338 | Karla Turner | $1.31 | ||
| NVB | 05-26345 | Medical Payments | Cynthia Jean Scott | $8.29 | |
| NVB | 10-29689 | Ge Money Bank | Allen / Verdell Pope | $1.53 | |
| NVB | 06-12768 | First Usa Bank | Charles E Mcclellan | $337.92 | |
| NVB | 08-50413 | - | Steve/Heidi Anderson | $3.69 | |
| NVB | 08-17092 | Recovery Management For Lowes | Eddie Tuzon | $3.38 |