Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
OHSB | 04-33607 | National Cash Advance | Anderson | $128.35 | |
OHSB | 06-30982 | National Cash Advance | Carter | $31.45 | |
OHSB | 06-51976 | National Cash Advance | Trowbridge | $30.44 | |
OHSB | 05-13120 | National Cash Advance | Walker | $31.00 | |
OHSB | 01-31570 | National Cash Advance | Works | $3.71 | |
OHSB | 99-30128 | National Cash Advance | Willis | $48.23 | |
OHSB | 98-36243 | National Cash Advance | Mennecke | $37.10 | |
OHSB | 98-34756 | National Cash Advance | Roberts | $37.10 | |
OHSB | 03-30305 | National Cash Advance | Bergman | $57.50 | |
OHSB | 00-51142 | National Cash Advance | Taylor | $31.76 |