| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TNEB | 02-31262 | Check Cash | James F. Taylor | $26.19 | |
| TNEB | 03-33359 | Cash Connection | Steven Wayne Claiborne | $150.23 | |
| TNEB | 03-30279 | Quick Cash | Timothy Allen Mccorkle | $251.50 | |
| TNEB | 03-30279 | Quick Cash | Timothy Allen Mccorkle | $97.02 | |
| TNEB | 05-51998 | Cash Express | Carolyn Louise Bowers | $15.74 | |
| TNEB | 05-51998 | Cash Express | Carolyn Louise Bowers | $23.00 | |
| TNEB | 05-51998 | Cash Express | Carolyn Louise Bowers | $40.92 | |
| TNEB | 03-35596 | Cash Loans | Darla Joy Runcie | $3.27 | |
| TNEB | 04-10106 | Cash Centers Of America, Inc | Deserae Dawn Burgess | $27.65 | |
| TNEB | 04-10106 | Kwik Cash | Deserae Dawn Burgess | $157.50 |