| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TNEB | 01-35110 | Check Cash | Shannon Wilson Frye | $41.04 | |
| TNEB | 01-33592 | Check Cash | Sharon Kaye Seay | $51.47 | |
| TNEB | 09-31882 | Check Cash Co./Mwkb | Sherry Lynn Neil | $9.32 | |
| TNEB | 15-15283 | Advanced Check Cash Adv | Derrick Vermont Crutcher, Sr. | $252.69 | |
| TNEB | 01-30987 | Check Cash Inc | Glass | $5.71 | |
| TNEB | 01-30987 | Check Cash Inc | Glass | $1.08 | |
| TNEB | 02-36483 | Check Cash Usa, Inc. | Mary Lou Whitlock | $0.25 | |
| TNEB | 98-15028 | National Check & Cash | Trigg, Dyana | $15.95 | |
| TNEB | 18-10032 | Advanced Check Cash Adv | Dewitt Smith, Jr. | $194.13 | |
| TNEB | 02-31262 | Check Cash | James F. Taylor | $26.19 |