| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TNEB | 06-30849 | Cash City Check Advance | Susan Marie Shiflet | $192.68 | |
| TNEB | 06-30849 | Cash City Check Advance | Susan Marie Shiflet | $0.80 | |
| TNEB | 13-32537 | Check Into Cash | David Lynn Clabough | $0.71 | |
| TNEB | 13-32537 | Check Into Cash | David Lynn Clabough | $793.81 | |
| TNEB | 13-32537 | Check Into Cash | David Lynn Clabough | $0.31 | |
| TNEB | 13-32537 | Check Into Cash | David Lynn Clabough | $254.65 | |
| 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 |