| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| 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 | |
| NVB | 05-10468 | Check To Cash Inc | Robert L. Parker | $28.21 | |
| NVB | 05-15990 | Check To Cash | Margarita Wile | $125.68 | |
| NVB | 06-11762 | Check To Cash | Michael S. Deweel | $424.91 | |
| NVB | 06-11757 | Check To Cash | Barbara Ann Rhodes | $68.30 | |
| NVB | 05-13543 | Check To Cash | Clark Gentry | $221.44 | |
| NVB | 05-19110 | Check To Cash | Dolores Blanchard | $53.91 | |
| NVB | 05-20862 | Check To Cash | Tange Johnson | $133.79 |