| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| 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 | 07-14899 | Cash Land | Jennifer Bennett | $53.71 | |
| NVB | 09-27896 | Cash Box Llc | Angela M. Stallsworth | $9.18 | |
| NVB | 04-14047 | Cash Genie | Susan Mccarver | $14.12 | |
| NVB | 04-14047 | Cash Genie | Susan Mccarver | $47.86 | |
| 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 |