| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 05-13120 | National Cash Advance | Walker | $31.00 | |
| OHSB | 04-50383 | National Cash Advance | Glenn | $122.89 | |
| OHSB | 05-44190 | National Cash Advance | Fielder | $50.10 | |
| OHSB | 04-33607 | National Cash Advance | Anderson | $128.35 | |
| OHSB | 03-60094 | National Cash Advance | Mastroianni | $342.48 | |
| OHSB | 99-30128 | National Cash Advance | Willis | $48.23 | |
| OHSB | 04-34067 | National Cash Advance | Hornagold | $81.14 | |
| OHSB | 01-31570 | National Cash Advance | Works | $3.71 | |
| OHSB | 06-30982 | National Cash Advance | Carter | $31.45 | |
| OHSB | 18-12994 | National Cash Advance | Joann | $6.29 |