| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHNB | 10-64360 | Time Warner Cable | Twin City Hospital | $0.50 | |
| 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 | |
| OHNB | 03-51572 | Time Warner Cable | Patricia Ann Dowdy | $3.41 | |
| OHNB | 03-54614 | Time Warner Cable | Shavella Ann Cooper | $4.81 | |
| OHNB | 03-55845 | Time Warner Cable | Merlene R. Yelding | $1.36 | |
| OHNB | 03-56292 | Time Warner Cable | Kevin R. Wright | $3.60 | |
| OHNB | 04-55596 | Time Warner Cable | Debera L. Hurr | $3.19 |