| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 07-10023 | Juan Cantero | James M. Hogan M.D. | $1,045.91 | |
| NVB | 03-11127 | Southwest Student | Duane A. / Annie L. Cravin | $90.04 | |
| NVB | 04-13629 | Radiology Specialist | $0.31 | ||
| NVB | 05-19469 | Aargon Collection | Steven D. Cave | $43.84 | |
| NVB | 07-17843 | American Express | Jose / Angela Rivera | $38.32 | |
| NVB | 05-25046 | - | Steven Yowell / Jeanne Calix | $13.28 | |
| NVB | 09-22613 | Verizon Wireless | Tandeleya Peoples-Weaver | $96.81 | |
| NVB | 01-16992 | Central Financial C | $23.95 | ||
| NVB | 08-13711 | American Express | Laura Tarbet | $1.63 | |
| NVB | 10-27918 | At&T Services | Janice Ruiz | $4.11 |