| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 02-20528 | Direct Merchants | Tami L. Smith | $173.93 | |
| NVB | 02-20528 | Direct Merchants | Tami L. Smith | $234.65 | |
| NVB | 02-18481 | Direct Merchants Cred. U | Jose Ibarra | $8.93 | |
| NVB | 04-21653 | Direct Merchants | Sherri Sullivan | $365.49 | |
| NVB | 00-15501 | Direct Merchants Bank | Charles / Yda Lee | $2.34 | |
| NVB | 04-11842 | Direct Merchants | William C. Curtis | $195.86 | |
| NVB | 02-21476 | Direct Merchants Cc Bank | Karen Caffery | $1.57 | |
| NVB | 04-19099 | Direct Merchants | Jose Ovidio Martinez | $87.21 | |
| NVB | 03-13067 | Direct Merchants | Jodi R. Pooler | $81.96 | |
| NVB | 99-12708 | Direct Merchants | Jodi Sheryl Kasilian | $254.86 |