| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TNEB | 97-33292 | Next Check Advance | Clifford & Hatfield | $112.20 | |
| TNEB | 02-36248 | Check Advance | Sandra Joann Robertson | $102.77 | |
| TNEB | 03-36640 | Check Advance | Willis Wade Johnson | $21.58 | |
| TNEB | 17-12653 | Check Advance Overdraft Serv | Judy Renee Worley | $59.39 | |
| TNEB | 19-30790 | Check Advance Of America | Traci Lynn Richardson | $185.81 | |
| TNEB | 12-30432 | Check Advance America | Judy Ann Aker | $3.15 | |
| TNEB | 20-12001 | Check Advance Overdraft | Linda Kay Dye | $488.75 | |
| TNEB | 03-36842 | A+ Check Advance | Edward E. Thomas | $76.74 | |
| TNEB | 03-36842 | Quick Check Advance | Edward E. Thomas | $5.09 | |
| TNEB | 03-36842 | Quick Check Advance | Edward E. Thomas | $2.46 |