| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TNWB | 02-21685 | City Of Memphis Ems C/O Pcn Inc | Ruth Brown | $214.50 | |
| TNWB | 03-26128 | City Of Memphis Ems C/O Pcn Inc | Willie Wash And Grace Wash | $41.11 | |
| TNWB | 03-34731 | City Of Memphis Ems C/O Pcn Inc | Porter Brown And Ora Brown | $27.16 | |
| TNWB | 03-22141 | City Of Memphis Ems C/O Pcn Inc | Robert E. Harris | $50.65 | |
| TNWB | 02-21685 | City Of Memphis Ems C/O Pcn Inc | Ruth Brown | $432.00 |