| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| 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 | 03-52688 | Direct Merchants Bk | Neil Arnold Miller | $254.45 | |
| NVB | 05-27029 | Direct Merchants | Patricia L. Bates | $179.50 | |
| NVB | 05-27551 | Direct Merchants | Barbara S. Pohl | $145.92 | |
| NVB | 03-12026 | Direct Merchants | Armando Pita | $497.76 | |
| NVB | 99-15281 | Direct Merchants Cc Bk Na | Fabricco/Christina And Charles | $19.96 | |
| NVB | 99-15281 | Direct Merchants Credit | Fabricco/Christina And Charles | $6.71 | |
| NVB | 01-33024 | Direct Merchants | Kraig K. Kallio | $168.81 |