| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 98-34756 | Check Into Cash | Roberts | $34.50 | |
| OHSB | 99-32712 | Check Into Cash | Scott | $14.38 | |
| OHSB | 99-33044 | Check Into Cash | Allen | $69.00 | |
| OHSB | 01-30806 | Check Into Cash | Roberts | $345.00 | |
| OHSB | 03-55269 | Check Into Cash | Mangum | $32.52 | |
| OHSB | 99-31194 | Check Into Cash | Copeland | $9.18 |