| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 06-11762 | Check To Cash | Michael S. Deweel | $424.91 | |
| NVB | 04-14047 | Check To Cash | Susan Mccarver | $30.91 | |
| NVB | 04-15688 | Check To Cash | Eleanor Andrea Dachtler | $4.92 | |
| 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 | 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 |