| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHNB | 09-52246 | Time Warner Cable | Gtp Travel Group, Llc | $3.78 | |
| OHNB | 04-55518 | Time Warner Cable | Shalaunda Denise Reese | $2.51 | |
| OHNB | 04-55596 | Time Warner Cable | Debera L. Hurr | $3.19 | |
| OHNB | 03-55845 | Time Warner Cable | Merlene R. Yelding | $1.36 | |
| OHNB | 02-50758 | Time Warner Cable | Jacqueline Lynn Swain | $0.73 | |
| OHNB | 04-66602 | Time Warner Cable | Joshua Bachtel | $10.40 | |
| OHNB | 10-19724 | Time Warner Cable | Divine A. Rinella | $9.21 | |
| OHNB | 05-50057 | Time Warner Cable | Todd James Bellamy And Annette Sue Bella | $6.61 | |
| OHNB | 05-50191 | Time Warner Cable | Celestine (Nmn) Saahir | $4.50 | |
| OHNB | 02-52584 | Time Warner Cable | Gerald Dean Vesner | $0.43 |