| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-21994 | Check To Cash | Sandra Y. Haynes | $7.24 | |
| NVB | 04-14047 | Cash Genie | Susan Mccarver | $14.12 | |
| NVB | 06-12135 | Cash On Call America I | David / Elizabeth Nitzky | $6.87 | |
| NVB | 02-14684 | Rapid Cash | Kathleen Baxter | $7.04 | |
| NVB | 04-21710 | Cash Advance | Jeremy Spates | $244.71 | |
| NVB | 04-21994 | Check To Cash | Sandra Y. Haynes | $183.92 | |
| NVB | 05-10468 | Check To Cash Inc | Robert L. Parker | $28.21 | |
| NVB | 09-25816 | Cash Call | Kimberly A. Lang | $2.00 | |
| NVB | 07-17220 | Ready Cash | Nelson / Aurea Silva | $49.52 | |
| NVB | 06-12003 | Advance Group Dba Cash City | Kristine Ann Fluker | $837.31 |