| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 03-22456 | First Premier Credit Card C/O Mrs | Denise Parks | $0.45 | |
| NVB | 03-22456 | First Premier Credit Card C/O Mrs | Denise Parks | $4.68 | |
| NVB | 03-53563 | First Premier | Faith Marie Hoover | $1.32 | |
| NVB | 09-25816 | First Premier Bank | Kimberly A. Lang | $0.44 | |
| NVB | 01-33776 | First Premier Bank | Victor / Lori Bishop | $4.37 | |
| NVB | 02-21280 | First Premier Bank | Ronald B. Breda | $706.93 | |
| NVB | 02-21280 | First Premier Bank | Ronald B. Breda | $72.27 | |
| NVB | 02-14595 | First Premier Bank | $1.64 | ||
| NVB | 08-22349 | First Premier Bank | Vanessa Moody | $1.14 | |
| NVB | 04-11800 | First Premier Bank | Gloria Fuentes | $12.58 |