| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 01-31570 | National Cash Advance | Works | $3.71 | |
| OHSB | 04-34067 | National Cash Advance | Hornagold | $81.14 | |
| OHSB | 99-59812 | First American Cash Advance | Anderson | $186.31 | |
| OHSB | 03-50512 | National Cash Advance | Lindsey | $7.03 | |
| OHSB | 00-51142 | National Cash Advance | Taylor | $31.76 | |
| OHSB | 04-50383 | National Cash Advance | Glenn | $122.89 | |
| OHSB | 05-39955 | Hometown Cash Advance | Rice | $568.95 | |
| OHSB | 03-30305 | National Cash Advance | Bergman | $57.50 | |
| OHSB | 03-60094 | National Cash Advance | Mastroianni | $342.48 | |
| OHSB | 05-44190 | National Cash Advance | Fielder | $50.10 |