| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 08-16454 | Rapid Cash | Jimmie Garcia / Lori Resco-Garcia | $39.59 | |
| NVB | 07-18011 | My Cash Money | Debra Ann Polisano | $375.00 | |
| NVB | 98-31747 | Sierra Mobile Cash Wayne Anthony Inc. | Lucille Borne | $170.50 | |
| NVB | 12-11105 | Speedy Cash | David Finkelstein | $609.07 | |
| NVB | 05-17439 | Easy Cash | Gemma Pesorda | $19.64 | |
| NVB | 05-17439 | Easy Cash | Gemma Pesorda | $82.32 | |
| NVB | 04-21710 | Cash Advance | Jeremy Spates | $244.71 | |
| NVB | 02-17404 | Check To Cash | Henry Kim | $246.70 | |
| NVB | 02-17404 | Check To Cash | Henry Kim | $341.30 | |
| NVB | 02-17404 | Check To Cash Inc. | Henry Kim | $260.00 |