| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 03-37624 | Cinergy | Sandlin | $145.68 | |
| OHSB | 04-40093 | Cinergy | Gregory | $26.40 | |
| OHSB | 02-37990 | Cinergy | Bishop | $59.73 | |
| OHSB | 03-34254 | Cinergy | Mcquinn | $105.60 | |
| OHSB | 03-36981 | Cinergy | Hall | $235.75 | |
| OHSB | 03-40736 | Cinergy | Allen | $67.45 | |
| OHSB | 03-14784 | Cinergy | Specsteels Inc | $116.37 | |
| OHSB | 04-39685 | Cinergy | Fader | $47.24 | |
| OHSB | 03-41126 | Cinergy | Hill | $199.32 | |
| OHSB | 03-17064 | Cinergy | Redmond | $605.51 |