| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 11-29720 | Ge Capital Retail Bank | Robert Scott Brock | $60.49 | |
| NVB | 12-23390 | Rc Willey Home Furnishings | Mason A. Muir | $65.12 | |
| NVB | 12-18155 | Ashley Funding Services | Joshua / Glenda Mckenzie | $0.39 | |
| NVB | 12-18155 | Ashley Funding Services | Joshua / Glenda Mckenzie | $0.39 | |
| NVB | 12-11940 | Verizon Wireless | Cori N. Pacheco | $4.30 | |
| NVB | 09-21980 | Annie Nguyen | Jonathan / Ly Trinh | $3,200.00 | |
| NVB | 09-21980 | Fia Card Services N A | Jonathan / Ly Trinh | $19.10 | |
| NVB | 07-16186 | Hsbc | Robert Keyse | $10.44 | |
| NVB | 07-16186 | Hsbc | Robert Keyse | $10.40 | |
| NVB | 07-16186 | Hsbc | Robert Keyse | $376.76 |