| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TNEB | 01-20261 | Mr Cash | Craig Anthony Peterson | $6.21 | |
| TNEB | 01-20261 | Mr Cash | Craig Anthony Peterson | $35.91 | |
| TNEB | 03-23553 | Mr Cash | Mallory | $5.30 | |
| TNEB | 01-30987 | Check Cash Inc | Glass | $5.71 | |
| TNEB | 01-30987 | Check Cash Inc | Glass | $1.08 | |
| TNEB | 01-16528 | Cash Mart Llc | Patricia Ann Jennings | $16.34 | |
| TNEB | 02-22200 | Cash 4 Checks | Robin Dale Mcamis | $0.64 | |
| TNEB | 01-33592 | Check Cash | Sharon Kaye Seay | $51.47 | |
| TNEB | 01-15775 | America's Cash Advance | Charles Walter Mccarl | $592.43 | |
| TNEB | 01-34848 | Quick Cash | Joyce D. Whaley | $16.77 |