| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 04-16650 | Check N Go | Schuster | $150.75 | |
| OHSB | 12-50330 | Check N Go | Krystal Renee Ash | $177.92 | |
| OHSB | 11-32635 | Check N Go | Walker | $11.96 | |
| OHSB | 18-33500 | Check N Go | Lloyd William Parkmond, Ii | $2,719.37 | |
| OHSB | 19-32883 | Check N Go | Charles Martinson | $70.59 | |
| OHSB | 21-30221 | Check N Go/Ccbank | Lori | $1,312.71 |