| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TNEB | 04-30113 | Check Advance Overdraft Services Inc | Philip Smith | $413.47 | |
| TNEB | 00-15961 | Check Care Systems | Dale Lamar Wilson | $55.68 | |
| TNEB | 02-30074 | Volunteer Check Advance | Gregory Todd Sharpe | $31.76 | |
| TNEB | 01-35110 | Check Cash | Shannon Wilson Frye | $41.04 | |
| TNEB | 01-33592 | Check Cash | Sharon Kaye Seay | $51.47 | |
| TNEB | 01-16275 | Check Care Systems, Inc | James Keith Saylor | $18.30 | |
| TNEB | 01-36206 | Quick Cash Check Advance | Ira Anthony Brooks | $46.58 | |
| TNEB | 02-17760 | United Check Advance | Barbara Jean Berry | $855.00 | |
| TNEB | 04-30226 | Check Advance | Fredrick H. Cote | $273.20 | |
| TNEB | 04-30226 | Check Advance | Fredrick H. Cote | $84.39 |