| 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 | 04-21994 | Check To Cash | Sandra Y. Haynes | $7.24 | |
| NVB | 04-21994 | Check To Cash | Sandra Y. Haynes | $183.92 | |
| NVB | 06-12710 | Check To Cash | Joni Marie Haddorff | $1,034.00 | |
| NVB | 06-11899 | Check To Cash | Ashley L. Garcia And Christina V. Garcia | $119.32 | |
| NVB | 04-14531 | Check To Cash | $5.08 | ||
| 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 |