| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 05-44190 | National Cash Advance | Fielder | $50.10 | |
| OHSB | 04-50383 | National Cash Advance | Glenn | $122.89 | |
| OHSB | 06-51976 | National Cash Advance | Trowbridge | $30.44 | |
| OHSB | 06-30982 | National Cash Advance | Carter | $31.45 | |
| OHSB | 99-30128 | National Cash Advance | Willis | $48.23 | |
| OHSB | 05-12005 | National Cash Advance | Skevington | $33.64 | |
| OHSB | 04-34067 | National Cash Advance | Hornagold | $81.14 | |
| OHSB | 03-50512 | National Cash Advance | Lindsey | $7.03 | |
| OHSB | 98-37173 | National Cash Advance | Kerr | $189.44 | |
| OHSB | 05-52951 | National Cash Advance | Route | $126.91 |