| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 94-31837 | 801 Credit Union | Benson | $307.65 | |
| OHSB | 95-33296 | 801 Credit Union | Riley | $596.43 | |
| OHSB | 02-32841 | 801 Credit Union | Hudson | $1,167.23 | |
| OHSB | 01-38024 | 801 Credit Union | Hemingway | $163.44 | |
| OHSB | 99-36429 | 801 Credit Union | Johnson | $61.90 | |
| OHSB | 02-39172 | 801 Credit Union | Wolfe | $212.42 | |
| OHSB | 01-36754 | 801 Credit Union | Leffew | $242.36 | |
| OHSB | 02-30500 | 801 Credit Union | Avery | $125.10 | |
| OHSB | 02-30087 | 801 Credit Union | Head | $469.79 | |
| OHSB | 02-39480 | 801 Credit Union | Hans | $109.30 |