| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 09-11489 | Rapid Cash | Julio / Maria Marquez | $42.94 | |
| NVB | 05-12877 | Cash $Plus | Brian / Kimberley Doan | $300.33 | |
| NVB | 08-13260 | Cash Ave / Mr. Money | Swakon Thamma | $28.68 | |
| NVB | 06-12135 | Cash On Call America I | David / Elizabeth Nitzky | $6.39 | |
| NVB | 06-12135 | Cash On Call America I | David / Elizabeth Nitzky | $7.31 | |
| NVB | 06-12135 | Cash On Call America I | David / Elizabeth Nitzky | $6.87 | |
| NVB | 09-30362 | Rapid Cash | Donna J. Smith | $571.97 | |
| NVB | 05-10295 | Cash Genie | Charles W. Thrash | $163.92 | |
| NVB | 06-12304 | Cash Call Inc. | Kevin / Donna Turpen | $3,158.51 | |
| NVB | 07-11286 | Cash Central | Fernando Castorena | $47.91 |