| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 16-16243 | Verizon By American Infosource Lp | Sheila Taylor | $0.25 | |
| NVB | 00-32425 | West Coast Cart | Supply One Inc | $4.90 | |
| NVB | 00-32425 | Gerald Cooper | Supply One Inc | $0.29 | |
| NVB | 00-32425 | Stasser Wooden Works | Supply One Inc | $4.90 | |
| NVB | 00-32425 | Costal Training Tech. | Supply One Inc | $2.14 | |
| NVB | 00-32425 | Steve Mathiason | Supply One Inc | $0.22 | |
| NVB | 00-32425 | Sandra Walden | Supply One Inc | $0.18 | |
| NVB | 16-16243 | T-Mobile By American Infosource Lp | Sheila Taylor | $0.20 | |
| NVB | 16-16243 | Align Med | Sheila Taylor | $3.71 | |
| NVB | 16-16243 | Canyon Medical Billing | Sheila Taylor | $0.89 |