| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 01-14147 | Sun Co. C/O Becket&Lee | Randall Mcclemmy | $1.52 | |
| NVB | 01-14147 | Philadelphia Gas Works | Randall Mcclemmy | $3.49 | |
| NVB | 01-14147 | Smc C/O Mcraes | Randall Mcclemmy | $2.57 | |
| NVB | 03-10978 | St.Rose Dominican | $1.45 | ||
| NVB | 03-10978 | Sprint C/O Collectech Systems | $3.07 | ||
| NVB | 03-10978 | St.Rose Dominican | $1.44 | ||
| NVB | 03-10636 | Telecheck | $4.38 | ||
| NVB | 02-50795 | Irs | Brett Metcalf | $1.62 | |
| NVB | 01-30529 | Verizon Directories | $10.44 | ||
| NVB | 03-50843 | Collection Service Of Nevada | Ricky Madrid | $3.91 |