| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 01-21496 | Osi Collection Svc | Donna Whitney | $0.64 | |
| NVB | 02-13182 | Osi Collection | Phillip Anderson | $155.65 | |
| NVB | 02-10928 | Osi Collection Svc | Leonard / Charlene Oliveira | $108.30 | |
| NVB | 02-19256 | Osi Collection Svc | Robert / Deana Myers | $2.60 | |
| NVB | 02-19256 | Osi Collection Svc | Robert / Deana Myers | $6.94 | |
| NVB | 03-21153 | Osi Collection Service | $3.30 | ||
| NVB | 03-19765 | Osi Collection Svc | Thomas Rickard | $5.89 | |
| NVB | 03-19765 | Osi Collection | Thomas Rickard | $10.74 | |
| NVB | 05-15230 | Osi Collection Services Inc. | Fouad Awad | $9.33 | |
| NVB | 07-17154 | Osi Collection Services | David / Traci Vowell | $12.65 |