| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 14-13589 | Rapid Cash | Jorge Izar | $42.49 | |
| NVB | 10-23625 | Rapid Cash | Gizelle Lynum | $444.81 | |
| NVB | 09-26868 | Speedy / Rapid Cash | Joseph Hussey | $273.62 | |
| NVB | 11-22843 | Rapid Cash | Sherry Hall | $500.00 | |
| NVB | 15-16674 | Speedy / Rapid Cash | Lonnie Lewis | $1.47 | |
| NVB | 16-11177 | Advance Group, Inc. Dba Rapid Cash | Gonzalo Sotelo | $90.27 | |
| NVB | 05-15625 | Rapid Cash | Kiel Winkler | $30.91 | |
| NVB | 05-23647 | Rapid Cash | James/Paulette Taylor | $707.29 | |
| NVB | 10-17294 | Rapid Cash | Deane / Elizabeth Fountain | $52.50 | |
| NVB | 09-11489 | Rapid Cash | Julio / Maria Marquez | $42.94 |