| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 03-55269 | Check Into Cash | Mangum | $32.52 | |
| OHSB | 99-31194 | Check Into Cash | Copeland | $9.18 | |
| OHSB | 97-31605 | Check Into Cash | Hufford | $28.75 | |
| OHSB | 98-30738 | Check Into Cash | Norris | $152.32 | |
| OHSB | 98-31431 | Check Into Cash | Campbell | $147.60 | |
| OHSB | 98-32030 | Check Into Cash | Johnson | $119.03 | |
| OHSB | 97-35755 | Check Into Cash | Schechter | $27.60 | |
| OHSB | 99-30563 | Check Into Cash | Huffman | $10.00 | |
| OHSB | 98-35692 | Check Into Cash | Thomas | $20.13 | |
| OHSB | 99-35020 | Check Into Cash | Pope | $91.43 |