| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 18-12994 | National Cash Advance | Joann | $6.29 | |
| OHSB | 16-14300 | National Cash Advance | George Preston | $37.87 | |
| OHSB | 17-12095 | National Cash Advance Inc | Rose Glasgow | $83.12 | |
| OHSB | 05-44190 | National Cash Advance | Fielder | $50.10 | |
| OHSB | 04-50383 | National Cash Advance | Glenn | $122.89 | |
| OHSB | 03-60094 | National Cash Advance | Mastroianni | $342.48 | |
| OHSB | 04-34067 | National Cash Advance | Hornagold | $81.14 | |
| OHSB | 05-60768 | National Cash Advance | Walker | $54.17 | |
| OHSB | 05-52951 | National Cash Advance | Route | $126.91 | |
| OHSB | 03-50512 | National Cash Advance | Lindsey | $7.03 |