| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TNEB | 01-36028 | Cash City Of Morristown | Gregory Noce | $11.29 | |
| TNEB | 04-22019 | Cash City Of Morristown | Cindy Carol Mutter | $63.36 | |
| TNEB | 06-31558 | Cash City | Nancy Rebecca Livesay | $136.56 | |
| TNEB | 05-38278 | Cash City Check Advance | Gerald Miller | $131.28 | |
| TNEB | 06-30849 | Cash City Check Advance | Susan Marie Shiflet | $192.68 | |
| TNEB | 06-30849 | Cash City Check Advance | Susan Marie Shiflet | $0.80 |