| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-19452 | Check To Cash | Susan Iacobelli | $91.85 | |
| NVB | 04-19452 | Check To Cash | Susan Iacobelli | $32.76 | |
| NVB | 06-11762 | Check To Cash | Michael S. Deweel | $424.91 | |
| NVB | 04-14531 | Check To Cash | $5.08 | ||
| NVB | 02-17378 | Check To Cash Inc | Wayne / Sharon Deslaurier | $240.38 | |
| NVB | 04-15688 | Check To Cash | Eleanor Andrea Dachtler | $4.92 | |
| 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 | |
| NVB | 05-21908 | Check To Cash | Samantha A. Kennedy | $124.42 |