| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TNEB | 97-30019 | Check Cash | Benjamin Manuel | $17.00 | |
| TNEB | 00-34377 | Cash N Dash | Carrie Helton | $22.44 | |
| TNEB | 98-31045 | National Cash Advance #317 | Lorraine Meyer | $20.30 | |
| TNEB | 98-31045 | National Cash Advance #317 | Lorraine Meyer | $32.00 | |
| TNEB | 97-34180 | Check Into Cash | Brian Kenneth & Jackson | $16.39 | |
| TNEB | 97-34180 | Check Into Cash | Brian Kenneth & Jackson | $18.45 | |
| TNEB | 01-36028 | Cash City Of Morristown | Gregory Noce | $11.29 | |
| TNEB | 98-30824 | Cash Advance | Sandra Dezee | $0.47 | |
| TNEB | 00-31933 | Check Into Cash, Inc. | Renee Butler | $15.22 | |
| TNEB | 99-34915 | Check Cash, Inc. | Robert Voiles, Sr. | $0.39 |