| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 99-52676 | City Of Columbus | Riley | $120.00 | |
| OHSB | 16-51054 | City Of Columbus | Abu Nasser | $2.70 | |
| OHSB | 06-12740 | City Of Columbus | Jea Controls, Inc | $256.82 | |
| OHSB | 10-56972 | City Of Columbus | Michael Roy Doan | $3.41 | |
| OHSB | 12-58711 | City Of Columbus Water & Sewer | Thomas M Byrd | $9.84 | |
| OHSB | 18-32339 | City Of Columbus | Regina Isaac Webster | $2.13 | |
| OHSB | 05-74447 | City Of Columbus | Williams | $532.96 | |
| OHSB | 04-53890 | City Of Columbus | Swanagin | $656.00 | |
| OHSB | 20-53983 | City Of Columbus Dpu | Kirk O. Mathews | $2.67 | |
| OHSB | 09-65230 | City Of Columbus | Bautista | $101.80 |