| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 11-22874 | Rapid Cash | Terri Juanette Brooks | $315.84 | |
| NVB | 07-11286 | Cash Central | Fernando Castorena | $47.92 | |
| NVB | 10-10572 | Rapid Cash | William D. Burchard | $663.85 | |
| NVB | 02-17404 | Check To Cash Inc. | Henry Kim | $260.00 | |
| NVB | 06-12457 | Speedee Cash | Patricia A.T. Knight | $22.56 | |
| NVB | 05-12877 | Cash $Plus | Brian / Kimberley Doan | $300.33 | |
| NVB | 07-11343 | Cash Today Inc | William Greenlee Sr. | $41.67 | |
| NVB | 03-19087 | Ace Loan Americas Cash E | Jaime Montes | $0.51 | |
| NVB | 06-12710 | Check To Cash | Joni Marie Haddorff | $1,034.00 | |
| NVB | 04-14531 | Check To Cash | $5.08 |