| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 03-18340 | Texas Guaranteed | Robert K. Thompson | $1,324.62 | |
| NVB | 07-11267 | Gmac | Darlos / Anitra Elmore | $815.27 | |
| NVB | 03-25796 | Citicards | Glenn Duckworth | $0.87 | |
| NVB | 05-10413 | First Usa Bank | Emely C. Antonio | $613.23 | |
| NVB | 04-52829 | Remittance Assist | Darrin Chew | $3.62 | |
| NVB | 08-18995 | Irs | Jorge Reyes | $2,016.18 | |
| NVB | 10-54096 | Tahoe Carson Radiology | Sherry Ballestero | $2.91 | |
| NVB | 04-14136 | American Medical | $1.07 | ||
| NVB | 11-16572 | Homeq Servicing Corp. | Ira / Deborah Blitstein | $509.31 | |
| NVB | 09-12031 | Capital One Bank | Karen Zell | $2.55 |