| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TNEB | 02-31262 | Check Cash | James F. Taylor | $26.19 | |
| TNEB | 02-36248 | Check Advance | Sandra Joann Robertson | $102.77 | |
| TNEB | 04-22385 | Check Cashing, Inc. | Revonda Gale Cooper | $3.91 | |
| TNEB | 04-34052 | Check Express | Helen Sue Carroll | $267.43 | |
| TNEB | 04-34281 | Check Express | Jane Worthington Vaughan | $108.76 | |
| TNEB | 05-34750 | Cherokee Check & Title | Bobby Duwayne Arden | $139.66 | |
| TNEB | 03-36842 | A+ Check Advance | Edward E. Thomas | $76.74 | |
| TNEB | 03-36842 | Quick Check Advance | Edward E. Thomas | $2.46 | |
| TNEB | 03-36842 | Quick Check Advance | Edward E. Thomas | $5.09 | |
| TNEB | 06-30758 | Check Advance Overdraft Services, Inc. | Linda Kay Gibbard | $69.52 |