| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 01-21496 | Osi Collection Svc | Donna Whitney | $0.64 | |
| NVB | 02-19256 | Osi Collection Svc | Robert / Deana Myers | $2.60 | |
| NVB | 02-19256 | Osi Collection Svc | Robert / Deana Myers | $6.94 | |
| NVB | 07-17154 | Osi Collection Services | David / Traci Vowell | $12.65 | |
| NVB | 07-17154 | Osi Collection Service | David / Traci Vowell | $0.07 | |
| NVB | 05-15179 | Osi Collections | Sabrena Renee Jackson | $7.44 | |
| NVB | 05-25748 | Osi Portfolio Svcs | Latricia Derean Rose | $8.31 | |
| NVB | 05-24707 | Osi Collections | Edson R Santos | $107.85 | |
| NVB | 02-24773 | Osi Collections Svc | Harrison Clark | $7.56 | |
| NVB | 03-21153 | Osi Collection Service | $3.30 |