| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 06-51976 | National Cash Advance | Trowbridge | $30.44 | |
| OHSB | 98-37173 | National Cash Advance | Kerr | $189.44 | |
| OHSB | 05-60768 | National Cash Advance | Walker | $54.17 | |
| OHSB | 03-50512 | National Cash Advance | Lindsey | $7.03 | |
| OHSB | 05-52951 | National Cash Advance | Route | $126.91 | |
| OHSB | 98-36243 | National Cash Advance | Mennecke | $37.10 | |
| OHSB | 98-34756 | National Cash Advance | Roberts | $37.10 | |
| OHSB | 00-51142 | National Cash Advance | Taylor | $31.76 | |
| OHSB | 05-38553 | National Cash Advance | Mason | $30.39 | |
| OHSB | 05-12005 | National Cash Advance | Skevington | $33.64 |