| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-10455 | Direct Merchants | Paul Byrd | $269.79 | |
| NVB | 03-12773 | Direct Merchants | Kenneth Gregory | $96.22 | |
| NVB | 99-33007 | Direct Merchants Cc Bank | Kevin / Judy Probasco | $433.89 | |
| NVB | 04-21653 | Direct Merchants | Sherri Sullivan | $365.49 | |
| NVB | 02-20528 | Direct Merchants | Tami L. Smith | $173.93 | |
| NVB | 02-10608 | Direct Merchants | Lawrence / Mary Slife | $45.01 | |
| NVB | 02-18152 | Direct Merchants Cc Bank | Eulogio / Juanita De Los Reyes | $23.04 | |
| NVB | 01-33627 | Direct Merchants | Kim Hendricks | $706.86 | |
| NVB | 05-18448 | Direct Merchants | Vanessa Simmons | $6.17 | |
| NVB | 03-20166 | Direct Merchants | James / Patricia Steffin | $463.65 |