| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TNEB | 19-14932 | Check Advance Overdraft Service | Leonard Clyde Officer | $59.24 | |
| TNEB | 07-30454 | Clear Check | Robert Lowell Collins | $23.30 | |
| TNEB | 02-36248 | Check Advance | Sandra Joann Robertson | $102.77 | |
| TNEB | 03-36640 | Check Advance | Willis Wade Johnson | $21.58 | |
| TNEB | 02-31262 | Check Cash | James F. Taylor | $26.19 | |
| TNEB | 18-51332 | Check 'N Go | Michael Lawrence Vasquez | $101.91 | |
| TNEB | 06-30111 | Speedy Check Advance | Shirley Ann Smith Long | $31.57 | |
| TNEB | 06-30111 | Speedy Check Advance | Shirley Ann Smith Long | $2.74 | |
| TNEB | 15-15283 | Advanced Check Cash Adv | Derrick Vermont Crutcher, Sr. | $252.69 | |
| TNEB | 09-35562 | Check Advance Of America | Steven Clarence Houser | $115.20 |