| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHNB | 02-51606 | City Of Stow | Daniel E. Maione | $4.20 | |
| OHNB | 03-52900 | City Of Stow | Gary D. Lukens And Deborah J. Lukens | $10.45 | |
| OHNB | 06-16273 | City Of Stow Water | Shannon L. Waida | $0.60 | |
| OHNB | 99-53774 | City Of Stow | Michael Edward Lanam | $282.36 | |
| OHNB | 04-50572 | City Of Stow Water Dept. | Jeffrey A. Luczywo And Angela L. Luczywo | $4.84 | |
| OHNB | 99-53774 | City Of Stow | Michael Edward Lanam | $13.34 | |
| OHNB | 12-53989 | City Of Stow | Alan Kainec | $0.93 |