| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 03-19087 | Rapid Cash | Jaime Montes | $10.07 | |
| NVB | 05-11193 | Usa Cash Services | Jeanne / William Searles | $35.64 | |
| NVB | 05-17439 | Easy Cash | Gemma Pesorda | $82.32 | |
| NVB | 07-13527 | Cash Box | Robert / Trenna Riley | $17.17 | |
| NVB | 05-11881 | Cool Cash | Michael / Erlinda Dunphy | $100.74 | |
| NVB | 04-12009 | Cash Central | Florecita G. Abenojar | $525.00 | |
| NVB | 07-17220 | Ready Cash | Nelson / Aurea Silva | $129.11 | |
| NVB | 05-19110 | Check To Cash | Dolores Blanchard | $53.91 | |
| NVB | 05-20862 | Check To Cash | Tange Johnson | $133.79 | |
| NVB | 06-11466 | Cash Call Inc | Donna Jean Strosnider | $14.52 |