| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 16-14300 | National Cash Advance | George Preston | $37.87 | |
| OHSB | 17-12095 | National Cash Advance Inc | Rose Glasgow | $83.12 | |
| OHSB | 15-13196 | National Cash Advance | Walter | $85.98 | |
| OHSB | 18-12994 | National Cash Advance | Joann | $6.29 | |
| OHSB | 99-30128 | National Cash Advance | Willis | $48.23 | |
| OHSB | 98-37173 | National Cash Advance | Kerr | $189.44 | |
| OHSB | 04-34067 | National Cash Advance | Hornagold | $81.14 | |
| OHSB | 98-37021 | National Cash Advance | Armstrong | $23.00 | |
| OHSB | 98-36243 | National Cash Advance | Mennecke | $37.10 | |
| OHSB | 01-31570 | National Cash Advance | Works | $3.71 |