| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 08-13793 | Cash One | Robert / Karen Cipriani | $1,800.00 | |
| NVB | 05-13543 | Check To Cash | Clark Gentry | $221.44 | |
| NVB | 05-18077 | Handy Cash | Jewell A. Price | $200.74 | |
| NVB | 05-11881 | Cool Cash | Michael / Erlinda Dunphy | $100.74 | |
| NVB | 05-19110 | Check To Cash | Dolores Blanchard | $53.91 | |
| NVB | 05-20862 | Check To Cash | Tange Johnson | $853.00 | |
| NVB | 05-20862 | Check To Cash | Tange Johnson | $133.79 | |
| NVB | 16-14582 | Cash Factory Usa | Robin Myers | $8.04 | |
| NVB | 16-15081 | Cash Factory Usa | Gloria Collins | $18.78 | |
| NVB | 16-15081 | Dba Quik Cash Qc Financial Services | Gloria Collins | $24.14 |