| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 10-32180 | John / Courtney Romo | John / Courtney Romo | $222.00 | |
| NVB | 07-11619 | Clc Consumer Services | David Benites | $95.42 | |
| NVB | 05-22542 | West Asset Mgmt | John K. Jaro | $25.51 | |
| NVB | 08-51420 | Chase Card Na | Jeffrey / Meghan Kenney | $2,053.94 | |
| NVB | 10-51378 | Rubbish Runners | Mgo Usa Llc | $0.20 | |
| NVB | 03-16459 | Dillard National Bank | Ron Gerrard | $63.92 | |
| NVB | 05-53394 | - | $2.50 | ||
| NVB | 09-28379 | Carl A. Bassett | Carl A. Bassett | $12.84 | |
| NVB | 04-13612 | Santa Barbara | Michael Aja | $684.65 | |
| NVB | 08-20436 | Las Vegas Water District | Michael / Yvette Hazel | $3.82 |