| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 05-17836 | - | $7.49 | ||
| NVB | 05-26102 | Nazir A. / Jody A. Siddiqui | Nazir A. / Jody A. Siddiqui | $5.49 | |
| NVB | 07-11619 | Clc Consumers Services | David Benites | $100.77 | |
| NVB | 04-52934 | T-Mobile | $4.70 | ||
| NVB | 05-13543 | Check To Cash | Clark Gentry | $221.44 | |
| NVB | 07-10103 | Medicredit | Lori Mcnealy | $552.49 | |
| NVB | 05-23995 | Robert Kaiwi St | Stella Lorraine Swick | $286.24 | |
| NVB | 10-12663 | M&I Bank | Michael / Marina Jaskiel | $1,230.84 | |
| NVB | 05-28043 | - | $12.94 | ||
| NVB | 04-18879 | - | $19.29 |