| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 02-21280 | First Premier Bank | Ronald B. Breda | $706.93 | |
| NVB | 02-21280 | First Premier Bank | Ronald B. Breda | $72.27 | |
| NVB | 03-23719 | First Premier Bank | Scott/Jill Reese | $146.72 | |
| NVB | 05-23647 | First Premier | James/Paulette Taylor | $8.35 | |
| 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 | 01-33776 | First Premier Bank | Victor / Lori Bishop | $4.37 | |
| NVB | 05-12978 | First Premier Bank | Catherine Marie Weiss | $14.49 | |
| NVB | 05-12978 | First Premier Bank | Catherine Marie Weiss | $14.49 | |
| NVB | 04-11800 | First Premier Bank | Gloria Fuentes | $12.58 |