| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TNEB | 05-38278 | Cash City Check Advance | Gerald Miller | $131.28 | |
| TNEB | 05-38278 | United Cash Advance | Gerald Miller | $91.38 | |
| TNEB | 05-38278 | American Cash Advance | Gerald Miller | $129.22 | |
| TNEB | 15-11148 | Cash Express | Jerry Allen Neal | $80.22 | |
| TNEB | 13-30005 | Claiborne Cash Advance | Larry Thomas Davis | $1.08 | |
| TNEB | 03-33037 | Cash Connections | Thomas Brent Mirage | $41.59 | |
| TNEB | 04-35505 | E & E Express Cash | William M. Bennett | $261.68 | |
| TNEB | 04-33462 | First Choice Cash Advance | Bessie Lee Yankee | $137.47 | |
| TNEB | 04-34281 | Cash 2 You Collections | Jane Worthington Vaughan | $19.16 | |
| TNEB | 99-11247 | Check Into Cash | Hodges, Freda | $28.21 |