| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 05-25383 | Ace Cash Express | Carolyn Wilson | $16.08 | |
| NVB | 05-15625 | Rapid Cash | Kiel Winkler | $30.91 | |
| NVB | 04-14047 | Cash Genie | Susan Mccarver | $47.86 | |
| NVB | 04-14047 | Cash Genie | Susan Mccarver | $14.12 | |
| NVB | 04-14047 | Check To Cash | Susan Mccarver | $30.91 | |
| NVB | 04-14047 | Cash Genie | Susan Mccarver | $48.68 | |
| NVB | 04-12009 | Cash Central | Florecita G. Abenojar | $525.00 | |
| NVB | 04-21710 | Cash Advance | Jeremy Spates | $244.71 | |
| NVB | 02-17404 | Check To Cash | Henry Kim | $341.30 | |
| NVB | 02-17404 | Check To Cash Inc. | Henry Kim | $260.00 |