| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TNEB | 15-15283 | Advanced Check Cash Adv | Derrick Vermont Crutcher, Sr. | $252.69 | |
| 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 | $1.08 | |
| TNEB | 01-30987 | Check Cash Inc | Glass | $5.71 | |
| TNEB | 02-31262 | Check Cash | James F. Taylor | $26.19 | |
| TNEB | 09-31882 | Check Cash Co./Mwkb | Sherry Lynn Neil | $9.32 | |
| TNEB | 17-11516 | Advanced Check/Cash Advanc | Jan Marie Morgan | $21.20 | |
| TNEB | 18-10032 | Advanced Check Cash Adv | Dewitt Smith, Jr. | $194.13 |