| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHNB | 87-13530 | Comm. Hosp. Ambulance | Unknown | $64.00 | |
| OHNB | 87-32906 | Parkwest Ambulance | Unknown | $80.00 | |
| OHNB | 87-50557 | Physicians Ambulance | Unknown | $4.60 | |
| OHNB | 15-50087 | City Of Cuyahoga Falls Ambulance Billing | Robert L. Creek | $0.71 | |
| OHNB | 15-50087 | City Of Cuyahoga Falls Ambulance Billing | Robert L. Creek | $2.38 | |
| OHNB | 15-50087 | City Of Cuyahoga Falls Ambulance Billing | Robert L. Creek | $1.60 |