| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 02-17404 | Check To Cash Inc. | Henry Kim | $260.00 | |
| NVB | 02-17404 | Check To Cash | Henry Kim | $341.30 | |
| NVB | 02-17404 | Check To Cash | Henry Kim | $246.70 | |
| NVB | 06-11899 | Check To Cash | Ashley L. Garcia And Christina V. Garcia | $119.32 | |
| NVB | 06-11824 | Read Cash | Meldon Marie William | $123.98 | |
| NVB | 04-21777 | Vw Cash | Edward Hammond | $33.33 | |
| NVB | 05-10468 | Check To Cash Inc | Robert L. Parker | $28.21 | |
| NVB | 05-15990 | Check To Cash | Margarita Wile | $125.68 | |
| NVB | 05-21080 | Easy Cash | Albert White | $92.65 | |
| NVB | 05-16211 | Easy Cash | Josefina Fulgencio | $135.38 |