| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 05-21908 | Check To Cash | Samantha A. Kennedy | $124.42 | |
| NVB | 06-12710 | Check To Cash | Joni Marie Haddorff | $1,034.00 | |
| NVB | 04-19452 | Check To Cash | Susan Iacobelli | $91.85 | |
| NVB | 04-19452 | Check To Cash | Susan Iacobelli | $32.76 | |
| NVB | 04-14531 | Check To Cash | $5.08 | ||
| NVB | 05-15703 | Check To Cash Inc | John / Natalie Galvan | $362.66 | |
| NVB | 06-11757 | Check To Cash | Barbara Ann Rhodes | $68.30 | |
| NVB | 05-13543 | Check To Cash | Clark Gentry | $221.44 | |
| NVB | 05-19110 | Check To Cash | Dolores Blanchard | $53.91 | |
| NVB | 06-11899 | Check To Cash | Ashley L. Garcia And Christina V. Garcia | $119.32 |