| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TNEB | 98-15028 | National Check & Cash | Trigg, Dyana | $15.95 | |
| TNEB | 01-14784 | Ez Cash | Bean, Lee | $20.29 | |
| TNEB | 98-11975 | Loan Ranger Cash Advance | Thomason, Vickie | $40.45 | |
| TNEB | 98-11975 | Loan Ranger Cash Advance | Thomason, Vickie | $28.55 | |
| TNEB | 00-15296 | National Cash Advance | Paul Joseph Gipson | $50.18 | |
| 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 | $32.00 | |
| TNEB | 98-31045 | National Cash Advance #317 | Lorraine Meyer | $20.30 | |
| TNEB | 01-36028 | Cash City Of Morristown | Gregory Noce | $11.29 |