| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 11-22874 | Rapid Cash | Terri Juanette Brooks | $315.84 | |
| NVB | 11-22843 | Rapid Cash | Sherry Hall | $500.00 | |
| NVB | 09-11489 | Rapid Cash | Julio / Maria Marquez | $42.94 | |
| NVB | 09-30362 | Rapid Cash | Donna J. Smith | $571.97 | |
| NVB | 10-20360 | Speedy / Rapid Cash | Brian L. Urban | $85.54 | |
| NVB | 09-10371 | Speedy / Rapid Cash | Karen Duncan | $21.48 | |
| NVB | 12-20938 | Rapid Cash | Jose Luis Granados | $11.35 | |
| NVB | 09-14847 | Speedy / Rapid Cash | Elmer / Ana Ingles | $37.92 | |
| NVB | 10-26673 | Rapid Cash | Freddie / Alice Baldwin | $213.20 | |
| NVB | 14-13589 | Rapid Cash | Jorge Izar | $42.49 |