| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 06-11899 | Check To Cash | Ashley L. Garcia And Christina V. Garcia | $119.32 | |
| NVB | 05-10468 | Check To Cash Inc | Robert L. Parker | $28.21 | |
| NVB | 04-19452 | Check To Cash | Susan Iacobelli | $91.85 | |
| NVB | 04-19452 | Check To Cash | Susan Iacobelli | $32.76 | |
| NVB | 04-15688 | Check To Cash | Eleanor Andrea Dachtler | $4.92 | |
| NVB | 04-14047 | Check To Cash | Susan Mccarver | $30.91 | |
| NVB | 06-11762 | Check To Cash | Michael S. Deweel | $424.91 | |
| NVB | 04-21994 | Check To Cash | Sandra Y. Haynes | $7.24 | |
| NVB | 04-21994 | Check To Cash | Sandra Y. Haynes | $183.92 | |
| NVB | 05-15990 | Check To Cash | Margarita Wile | $125.68 |