| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 06-11824 | Read Cash | Meldon Marie William | $123.98 | |
| NVB | 06-12457 | Speedee Cash | Patricia A.T. Knight | $22.56 | |
| NVB | 09-21264 | Cash Box Llc | Jeffery / Paulina Brunner | $547.86 | |
| NVB | 09-14847 | Speedy / Rapid Cash | Elmer / Ana Ingles | $37.92 | |
| NVB | 13-51873 | Charter Communications Attn: Cash Manage | Tiffany Charisse Craig | $3.49 | |
| NVB | 12-16368 | Cash Avenue | Ronald / Mylene Credito | $19.73 | |
| NVB | 04-21710 | Cash Advance | Jeremy Spates | $244.71 | |
| NVB | 02-17404 | Check To Cash | Henry Kim | $246.70 | |
| NVB | 02-17404 | Check To Cash | Henry Kim | $341.30 | |
| NVB | 02-17404 | Check To Cash Inc. | Henry Kim | $260.00 |