| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TNEB | 09-53019 | Valued Services, Llc Dba Check Advance | William Larry Patterson | $152.74 | |
| TNEB | 10-30050 | Check Advance Of America | Richard Shannon Whaley | $2.17 | |
| TNEB | 09-34790 | Check Advance Of America | Sherry Ann Everett | $24.26 | |
| TNEB | 96-12111 | Ez Check Advance | Williams, Jeffrey | $224.15 | |
| TNEB | 97-14957 | Check Advance | Dearth, James | $78.67 | |
| TNEB | 96-31820 | Next Check Advance | Donald Lee & Baird | $253.00 | |
| TNEB | 03-13534 | United Check Advance | Brown, Jerry | $72.35 | |
| TNEB | 00-31447 | A+ Check Advance | Robbins | $0.07 | |
| TNEB | 00-15332 | United Check Advance | Bowers, Shirley | $85.97 | |
| TNEB | 03-11124 | United Check Advance | Vernon Wayne Howard | $199.54 |