| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 05-41441 | Mckenzie Check Advance | Philpot | $75.87 | |
| OHSB | 04-32503 | Check Advance | Herron | $242.20 | |
| OHSB | 04-38423 | Check Advance | Iiames | $128.00 | |
| OHSB | 03-30034 | Check Advance Dayton | Maish | $64.34 | |
| OHSB | 03-36831 | Check Advance | Dehart | $211.60 | |
| OHSB | 99-31194 | Check Advance Of Ohio | Copeland | $22.03 | |
| OHSB | 03-37058 | Check Advance | Moss | $39.70 | |
| OHSB | 02-35212 | Check Advance Of Ohio | Boles | $46.00 | |
| OHSB | 04-35812 | Check Advance | Cody | $57.50 | |
| OHSB | 04-35508 | Check Advance | Olinger | $198.91 |