| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHNB | 10-64360 | Time Warner Cable | Twin City Hospital | $0.50 | |
| OHNB | 00-53068 | Time Warner Communications | Gary E. Pozar And Alexia L. Pozar | $6.58 | |
| OHNB | 01-11595 | Time Warner Cable | Richard D. Goldberg | $21.74 | |
| OHNB | 01-11595 | Time Warner Cable | Richard D. Goldberg | $4.83 | |
| OHNB | 01-30013 | Time Warner Cable | Sara L. Mason | $1.18 | |
| OHNB | 01-34243 | Time Warner Cable | Bradley S. Kidd And Brenda K. Kidd | $3.96 | |
| OHNB | 01-65186 | Time Warner Cable | Howard J. Miller And Tressa L. Miller | $3.69 | |
| OHNB | 02-50758 | Time Warner Cable | Jacqueline Lynn Swain | $0.73 | |
| OHNB | 02-52584 | Time Warner Cable | Gerald Dean Vesner | $0.43 | |
| OHNB | 02-55649 | Time Warner Cable | Gale R Beagle | $4.12 |