| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 01-35695 | National City Bank | Kruer | $47.98 | |
| OHSB | 99-52876 | National City Bank | Pontius | $82.53 | |
| OHSB | 05-41602 | National City Bank | Cody | $47.58 | |
| OHSB | 08-30157 | National City Bank | Goodman | $92.91 | |
| OHSB | 07-32710 | National City Bank | Adkins | $53.35 | |
| OHSB | 04-57633 | National City Bank | Milliken | $87.14 | |
| OHSB | 06-30115 | National City Bank | Cradduck | $28.62 | |
| OHSB | 03-55175 | National City Bank | Hartsock | $79.88 | |
| OHSB | 06-51348 | National City Bank | Maynard | $37.32 | |
| OHSB | 08-52860 | National City Bank | Miller | $49.23 |