| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 05-23647 | Rapid Cash | James/Paulette Taylor | $707.29 | |
| NVB | 16-11177 | Advance Group, Inc. Dba Rapid Cash | Gonzalo Sotelo | $90.27 | |
| NVB | 09-30362 | Rapid Cash | Donna J. Smith | $571.97 | |
| NVB | 09-18566 | Speedy / Rapid Cash | Gerry / Arceli Bon | $1,599.23 | |
| NVB | 08-18728 | Speedy / Rapid Cash | Judge / Terri Lightfoot | $12.72 | |
| NVB | 09-13888 | Speedy / Rapid Cash | Robert / Sue Hernandez | $51.25 | |
| NVB | 14-13589 | Rapid Cash | Jorge Izar | $42.49 | |
| NVB | 17-14988 | Speed/Rapid Cash | Tamika Williams | $3.15 | |
| NVB | 10-10572 | Rapid Cash | William D. Burchard | $663.85 | |
| NVB | 15-16674 | Speedy / Rapid Cash | Lonnie Lewis | $1.47 |