| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 99-33044 | Check Into Cash | Allen | $69.00 | |
| OHSB | 99-32712 | Check Into Cash | Scott | $14.38 | |
| OHSB | 98-35692 | Check Into Cash | Thomas | $20.13 | |
| OHSB | 99-34012 | Check Into Cash | Whitman | $69.00 | |
| OHSB | 01-30806 | Check Into Cash | Roberts | $345.00 | |
| OHSB | 99-31024 | Check Into Cash | Peeks | $25.30 | |
| OHSB | 98-30738 | Check Into Cash | Norris | $152.32 | |
| OHSB | 98-34756 | Check Into Cash | Roberts | $34.50 | |
| OHSB | 98-32030 | Check Into Cash | Johnson | $119.03 | |
| OHSB | 97-31605 | Check Into Cash | Hufford | $28.75 |