| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| 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 | 04-21994 | Check To Cash | Sandra Y. Haynes | $7.24 | |
| NVB | 04-21994 | Check To Cash | Sandra Y. Haynes | $183.92 | |
| NVB | 06-12710 | Check To Cash | Joni Marie Haddorff | $1,034.00 | |
| NVB | 05-15703 | Check To Cash Inc | John / Natalie Galvan | $362.66 | |
| NVB | 05-19110 | Check To Cash | Dolores Blanchard | $53.91 | |
| NVB | 05-13543 | Check To Cash | Clark Gentry | $221.44 | |
| NVB | 06-11757 | Check To Cash | Barbara Ann Rhodes | $68.30 |