| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 94-31174 | National Payment Center | Downard | $928.86 | |
| OHSB | 08-13539 | National Payment Center | Coons | $30.48 | |
| OHSB | 07-13469 | National Payment Center | Taylor | $474.64 | |
| OHSB | 08-13594 | National Payment Center | Brown | $85.01 | |
| OHSB | 08-15510 | National Payment Center | Cooks | $179.92 | |
| OHSB | 08-14319 | National Payment Center | Catron | $147.73 | |
| OHSB | 08-12058 | National Payment Center | Lindsay | $77.30 | |
| OHSB | 08-13301 | National Payment Center | Patterson | $215.03 |