| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TNEB | 98-15028 | National Check & Cash | Trigg, Dyana | $15.95 | |
| TNEB | 97-30019 | Check Cash | Benjamin Manuel | $17.00 | |
| TNEB | 99-34915 | Check Cash, Inc. | Robert Voiles, Sr. | $0.39 | |
| TNEB | 01-30987 | Check Cash Inc | Glass | $5.71 | |
| TNEB | 01-30987 | Check Cash Inc | Glass | $1.08 | |
| TNEB | 01-35110 | Check Cash | Shannon Wilson Frye | $41.04 | |
| TNEB | 01-33592 | Check Cash | Sharon Kaye Seay | $51.47 | |
| TNEB | 02-36483 | Check Cash Usa, Inc. | Mary Lou Whitlock | $0.25 | |
| TNEB | 02-31262 | Check Cash | James F. Taylor | $26.19 | |
| TNEB | 05-36185 | Check Cash | Christie Rochelle Burt | $9.44 |