| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 05-52698 | St. Mary's Reginal | Megan Marie Wallace | $141.31 | |
| NVB | 08-17438 | Wolfgram, M/Sautifuga, E | Wolfgram, Max./Sauitufuga, E | $33.49 | |
| NVB | 09-54486 | Chase Bank Usa N.A. | Daniel Nielson / Karen Peper | $1.65 | |
| NVB | 06-10260 | - | $0.41 | ||
| NVB | 05-21230 | Chase Bank Na | Michael James Meno | $0.81 | |
| NVB | 09-32639 | American Express Bank | Maria Guizar | $3.95 | |
| NVB | 06-13775 | - | $3.22 | ||
| NVB | 03-15715 | Heilig Meyers | Gerrie Ringi | $6.36 | |
| NVB | 08-15512 | Thomas R Buchanan | Michael / Monica Villasenor | $4.69 | |
| NVB | 11-10151 | Sunrise Service, Inc. | Joel / Evelyn Blanza | $1.08 |