| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TNEB | 03-13534 | United Check Advance | Brown, Jerry | $172.32 | |
| TNEB | 03-13534 | United Check Advance | Brown, Jerry | $72.35 | |
| TNEB | 03-11124 | United Check Advance | Vernon Wayne Howard | $192.74 | |
| TNEB | 03-11124 | United Check Advance | Vernon Wayne Howard | $162.72 | |
| TNEB | 03-14889 | United Check Advance | Wilbert Wilson Perian | $112.26 | |
| TNEB | 00-15332 | United Check Advance | Bowers, Shirley | $85.97 | |
| TNEB | 03-11124 | United Check Advance | Vernon Wayne Howard | $199.54 | |
| TNEB | 02-17760 | United Check Advance | Barbara Jean Berry | $855.00 | |
| TNEB | 00-15332 | United Check Advance | Bowers, Shirley | $343.03 |