| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 09-25816 | Cash Call | Kimberly A. Lang | $2.00 | |
| NVB | 03-16717 | Fnanb | John Hart | $24.85 | |
| NVB | 07-12921 | Revcare Inc. | Stephen / Diane Lauricella | $42.01 | |
| NVB | 03-11110 | - | $6.84 | ||
| NVB | 10-13197 | Orion | Christopher / Joann Stoecker | $0.92 | |
| NVB | 05-26804 | National | Araceli Martinez | $39.86 | |
| NVB | 09-22401 | College Loan Corp | Jesse / Cheryll Paglinawan | $180.97 | |
| NVB | 04-16881 | - | Sean David Beard | $1.52 | |
| NVB | 08-23426 | Recovery Management Systems | Charles / Michelle Wright | $0.09 | |
| NVB | 04-12347 | Western Truck Sch | Steven W Hayes | $46.28 |