Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
OHSB | 99-53371 | Providian National Bank | Lindquist | $94.08 | |
OHSB | 01-56265 | Providian National Bank | Gill | $295.25 | |
OHSB | 03-31097 | Providian National Bank | Spencer | $96.69 | |
OHSB | 01-18264 | Providian National Bank | Michels | $224.16 | |
OHSB | 02-34887 | Providian National Bank | Ritter | $226.59 | |
OHSB | 02-37237 | Providian National Bank | Brown | $49.65 | |
OHSB | 03-31415 | Providian National Bank | Stevens | $757.69 | |
OHSB | 00-10435 | Providian National Bank | Peveler | $203.33 | |
OHSB | 02-34343 | Providian National Bank | Lion | $179.13 | |
OHSB | 04-10531 | Providian National Bank | Chao | $653.79 |