| 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 | 05-19110 | Check To Cash | Dolores Blanchard | $53.91 | |
| NVB | 05-20862 | Check To Cash | Tange Johnson | $853.00 | |
| NVB | 05-20862 | Check To Cash | Tange Johnson | $133.79 | |
| NVB | 04-14531 | Check To Cash | $5.08 | ||
| NVB | 02-17404 | Check To Cash | Henry Kim | $246.70 | |
| NVB | 02-17404 | Check To Cash | Henry Kim | $341.30 | |
| NVB | 02-17404 | Check To Cash Inc. | Henry Kim | $260.00 | |
| NVB | 05-21908 | Check To Cash | Samantha A. Kennedy | $124.42 |