| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 02-19256 | Osi Collection Svc | Robert / Deana Myers | $6.94 | |
| NVB | 02-19256 | Osi Collection Svc | Robert / Deana Myers | $2.60 | |
| NVB | 04-13250 | Osi Collection Svcs | Doris A. Clay | $57.62 | |
| NVB | 01-21496 | Osi Collection Svc | Donna Whitney | $0.64 | |
| NVB | 00-11422 | Osi Collection Services | Mayra Perez | $5.00 | |
| NVB | 07-17154 | Osi Collection Services | David / Traci Vowell | $12.65 | |
| NVB | 07-17154 | Osi Collection Service | David / Traci Vowell | $0.07 | |
| NVB | 05-15230 | Osi Collection Services Inc. | Fouad Awad | $9.33 | |
| NVB | 02-19197 | Osi Collection Services/Sprint Pcs | Julia E. Bravo | $2.10 | |
| NVB | 03-21153 | Osi Collection Service | $3.30 |