| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TNEB | 01-14908 | Cash Mart Llc | Gloria Jean Hammonds | $40.35 | |
| TNEB | 02-22200 | Cash 4 Checks | Robin Dale Mcamis | $0.64 | |
| TNEB | 02-15998 | Cash Mart Llc | Deborah Ann Massengill | $26.49 | |
| TNEB | 04-22457 | Cash Express | Annette (Nmn) Collins | $3.78 | |
| TNEB | 00-21445 | Quick Cash | Dashi Shamone Jones | $7.39 | |
| TNEB | 01-35110 | Check Cash | Shannon Wilson Frye | $41.04 | |
| TNEB | 02-30074 | American Cash Advance | Gregory Todd Sharpe | $11.27 | |
| TNEB | 01-33592 | Check Cash | Sharon Kaye Seay | $51.47 | |
| TNEB | 01-34848 | Quick Cash | Joyce D. Whaley | $16.77 | |
| TNEB | 03-36502 | Express Cash | Michael Bradley Fussell | $62.62 |