| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TNEB | 01-20261 | Mr Cash | Craig Anthony Peterson | $35.91 | |
| TNEB | 01-30987 | Check Cash Inc | Glass | $5.71 | |
| TNEB | 01-30987 | Check Cash Inc | Glass | $1.08 | |
| TNEB | 03-23553 | Mr Cash | Mallory | $5.30 | |
| TNEB | 01-10547 | Cash Mart Llc | Robbie Lee Morrison | $342.05 | |
| TNEB | 01-10547 | Cash Mart Llc | Robbie Lee Morrison | $20.57 | |
| TNEB | 01-16528 | Cash Mart Llc | Patricia Ann Jennings | $28.68 | |
| TNEB | 01-16528 | Cash Mart Llc | Patricia Ann Jennings | $28.68 | |
| TNEB | 01-16528 | Cash Mart Llc | Patricia Ann Jennings | $16.34 | |
| TNEB | 01-16528 | Cash Mart Llc | Patricia Ann Jennings | $33.54 |