| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 06-12003 | Advance Group Dba Cash City | Kristine Ann Fluker | $837.31 | |
| NVB | 11-22874 | Rapid Cash | Terri Juanette Brooks | $315.84 | |
| NVB | 02-19660 | Cash Advance Now | $7.00 | ||
| NVB | 03-19087 | Rapid Cash | Jaime Montes | $10.07 | |
| NVB | 02-14684 | Rapid Cash | Kathleen Baxter | $7.04 | |
| NVB | 07-11453 | Cash Box | Lorenzo Santana Baca | $6.72 | |
| NVB | 04-14531 | Check To Cash | $5.08 | ||
| NVB | 06-11466 | Cash Call Inc | Donna Jean Strosnider | $14.52 | |
| NVB | 06-12457 | Speedee Cash | Patricia A.T. Knight | $22.56 | |
| NVB | 08-14415 | Merchant Cash & Capital | Shawn Henson | $14.69 |