| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TNEB | 05-34123 | Check Management Systems | Jeffery Scott Thompson | $24.32 | |
| TNEB | 96-32855 | Check Recovery | Barbara Mcclain | $5.66 | |
| TNEB | 96-30828 | Next Check Advance | Jennifer Taylor | $169.03 | |
| TNEB | 96-33468 | Check Ahead | Thomas Lee & Mullins | $19.00 | |
| TNEB | 00-15332 | United Check Advance | Bowers, Shirley | $85.97 | |
| TNEB | 00-15332 | United Check Advance | Bowers, Shirley | $343.03 | |
| TNEB | 15-14198 | Check Into Cash Of Ga | Daniel Benjamin Michael Howell | $40.00 | |
| TNEB | 15-14198 | Check Into Cash Of Ga | Daniel Benjamin Michael Howell | $40.00 | |
| TNEB | 16-14807 | Metro Check Cashing | Jeanine Yvonne Davis | $9.36 | |
| TNEB | 17-12312 | Check Advance Of America | Steve C Mathis | $300.00 |