| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-11701 | - | $6.57 | ||
| NVB | 08-22349 | Nco Financial Systems | Vanessa Moody | $0.46 | |
| NVB | 01-32696 | Richard & Candy Fuller | Fuller/Richard And Candy | $6.49 | |
| NVB | 93-23078 | Noelia Ramirez | Western Linen Corp | $52.98 | |
| NVB | 07-17220 | Ready Cash | Nelson Silva | $73.05 | |
| NVB | 01-21290 | Queststar Gas Co | Holdsworth/William And Susan | $3.19 | |
| 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 |