| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TNEB | 03-11124 | United Check Advance | Vernon Wayne Howard | $162.72 | |
| TNEB | 03-11124 | United Check Advance | Vernon Wayne Howard | $192.74 | |
| TNEB | 02-32166 | Check Advance | Laura Naomi De Gova | $4.48 | |
| TNEB | 00-21445 | Fast Funds Check Advance | Dashi Shamone Jones | $9.38 | |
| TNEB | 04-30113 | Check Advance Overdraft Services Inc | Philip Smith | $413.47 | |
| TNEB | 02-30074 | Volunteer Check Advance | Gregory Todd Sharpe | $31.76 | |
| TNEB | 01-36206 | Quick Cash Check Advance | Ira Anthony Brooks | $46.58 | |
| TNEB | 02-17760 | United Check Advance | Barbara Jean Berry | $855.00 | |
| TNEB | 04-30226 | Check Advance | Fredrick H. Cote | $84.39 | |
| TNEB | 04-30226 | Check Advance | Fredrick H. Cote | $273.20 |