| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 95-51847 | National City Bank | Estep | $50.64 | |
| OHSB | 99-59587 | National City Bank | Francis | $63.89 | |
| OHSB | 99-55502 | National City Bank | Kay | $51.18 | |
| OHSB | 06-51348 | National City Bank | Maynard | $37.32 | |
| OHSB | 08-52860 | National City Bank | Miller | $49.23 | |
| OHSB | 08-12058 | National City Bank | Lindsay | $6.50 | |
| OHSB | 08-14510 | National City Bank | Glover | $13.95 | |
| OHSB | 07-32710 | National City Bank | Adkins | $53.35 | |
| OHSB | 06-30115 | National City Bank | Cradduck | $28.62 | |
| OHSB | 01-35695 | National City Bank | Kruer | $47.98 |