| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-10455 | Direct Merchants | Paul Byrd | $269.79 | |
| NVB | 03-13067 | Direct Merchants | Jodi R. Pooler | $81.96 | |
| NVB | 02-23472 | Direct Merchants | Edward Joseph Zachman | $225.29 | |
| NVB | 04-21653 | Direct Merchants | Sherri Sullivan | $365.49 | |
| NVB | 04-19099 | Direct Merchants | Jose Ovidio Martinez | $87.21 | |
| NVB | 99-12708 | Direct Merchants | Jodi Sheryl Kasilian | $254.86 | |
| NVB | 05-18448 | Direct Merchants | Vanessa Simmons | $6.17 | |
| NVB | 02-20528 | Direct Merchants | Tami L. Smith | $173.93 | |
| NVB | 02-20528 | Direct Merchants | Tami L. Smith | $234.65 | |
| NVB | 05-27551 | Direct Merchants | Barbara S. Pohl | $145.92 |