| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 04-14047 | Cash Genie | Susan Mccarver | $14.12 | |
| NVB | 04-14047 | Cash Genie | Susan Mccarver | $47.86 | |
| NVB | 04-14047 | Check To Cash | Susan Mccarver | $30.91 | |
| NVB | 04-14047 | Cash Genie | Susan Mccarver | $48.68 | |
| NVB | 04-12009 | Cash Central | Florecita G. Abenojar | $525.00 | |
| NVB | 11-52185 | Nevada Cash Express | Peggy L. Lusk | $110.71 | |
| NVB | 11-16107 | Cash Avenue | Jose / Judith Gomez | $40.32 | |
| NVB | 11-19257 | Cash 1 Llc | Febe Rivera | $1,815.84 | |
| NVB | 11-19257 | Prinipal Investment Inc. Dba Raid Cash | Febe Rivera | $505.92 | |
| NVB | 08-19565 | Cash Box Llc | Richard / Christine Strouse | $186.31 |