| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-11842 | Direct Merchants | William C. Curtis | $195.86 | |
| NVB | 05-18448 | Direct Merchants | Vanessa Simmons | $6.17 | |
| NVB | 02-20528 | Direct Merchants | Tami L. Smith | $173.93 | |
| NVB | 02-20528 | Direct Merchants | Tami L. Smith | $234.65 | |
| NVB | 04-10396 | Direct Merchants | $19.66 | ||
| NVB | 03-25756 | Direct Merchants Credit Card | Ida M. Bowser | $832.41 | |
| NVB | 01-33024 | Direct Merchants | Kraig K. Kallio | $168.81 | |
| NVB | 03-52688 | Direct Merchants Bk | Neil Arnold Miller | $254.45 | |
| NVB | 03-17125 | Direct Merchants | William Schimek | $7.32 | |
| NVB | 99-14327 | Direct Merchants Cc Bank | Marlene H. Hebb | $264.56 |