| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 02-36298 | Money Back | Gunder | $224.21 | |
| OHSB | 02-32550 | Money Back | Cole | $54.01 | |
| OHSB | 05-34094 | Money Back | Short | $125.62 | |
| OHSB | 08-31564 | Money Back | Dixon | $59.85 | |
| OHSB | 07-30935 | Money Back | Potts | $452.00 | |
| OHSB | 08-30146 | Money Back | Woods | $25.67 | |
| OHSB | 04-39243 | Money Back | Miller | $59.51 | |
| OHSB | 05-38568 | Money Back | Rubino | $181.86 | |
| OHSB | 07-34701 | Money Back | Goff | $367.23 | |
| OHSB | 07-31459 | Money Back | Shook | $25.70 |