| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 10-10141 | Childrens Emergency Medicine | John & Tania Farella | $1.03 | |
| NVB | 02-15521 | Rosangela Castro | $22.23 | ||
| NVB | 05-24714 | - | $6.58 | ||
| NVB | 93-23078 | Art Artemio Agcaoili | Western Linen Corp | $64.09 | |
| NVB | 04-50398 | Mr Ship N Check | Dawna Imperial | $38.12 | |
| NVB | 08-10220 | Dell Financial Services | Lisa Anne Chadwell | $7.19 | |
| NVB | 09-50444 | Pyod Llc For Capital Services | James / Vicki Dunlap | $2.50 | |
| NVB | 07-10339 | Linda Norris | Linda Norris | $2.00 | |
| NVB | 05-19059 | Sprint Spectrum | $14.68 | ||
| NVB | 02-10555 | Yesika Amador-Segovia | Yesika Amador-Segovia | $2.00 |