| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 06-12003 | Advance Group Dba Cash City | Kristine Ann Fluker | $837.31 | |
| NVB | 11-22874 | Rapid Cash | Terri Juanette Brooks | $315.84 | |
| NVB | 03-19087 | Rapid Cash | Jaime Montes | $10.07 | |
| NVB | 03-19087 | Ace Loan Americas Cash E | Jaime Montes | $0.51 | |
| NVB | 03-19087 | Rapid Cash | Jaime Montes | $0.41 | |
| NVB | 03-19087 | Speedee Cash | Jaime Montes | $0.51 | |
| NVB | 07-11453 | Cash Box | Lorenzo Santana Baca | $6.72 | |
| NVB | 06-11466 | Cash Call Inc | Donna Jean Strosnider | $14.52 | |
| NVB | 07-13527 | Cash Box | Robert / Trenna Riley | $17.17 | |
| NVB | 09-11130 | Koster's Cash Loans | Barbara Passariello | $0.92 |