| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 10-20791 | Rapid Cash | Cesar / Gladys Estrada | $247.47 | |
| NVB | 09-10665 | Cash Avenue | Christy L. Flanagan | $38.26 | |
| NVB | 09-12889 | Cash Ave | Gary / Nam Reno | $554.71 | |
| NVB | 09-21264 | Cash Box Llc | Jeffery / Paulina Brunner | $547.86 | |
| NVB | 09-14847 | Speedy / Rapid Cash | Elmer / Ana Ingles | $37.92 | |
| NVB | 13-51873 | Charter Communications Attn: Cash Manage | Tiffany Charisse Craig | $3.49 | |
| NVB | 13-18566 | Cash Nevada | Judith J. Martinez | $9.92 | |
| NVB | 09-15274 | Speedy / Rapid Cash | Claue / Karen May | $194.73 | |
| NVB | 09-21522 | Cash Box | Jeffrey Gallant | $150.66 | |
| NVB | 09-16340 | Cash Box Llc | Camille M. Montgomery | $1,109.78 |