Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
OHSB | 02-57052 | Us Dept Of Education | Burgess | $486.22 | |
OHSB | 04-54143 | Us Dept Of Education | Livingston | $340.19 | |
OHSB | 01-11398 | Us Dept Of Education | Tillman | $205.12 | |
OHSB | 04-51283 | Us Dept Of Education | Duncan | $233.64 | |
OHSB | 04-67328 | Us Dept Of Education | Monosky | $79.65 | |
OHSB | 03-58001 | Us Dept Of Education | Dyer | $1,195.09 | |
OHSB | 02-63994 | Us Dept Of Education | Franck | $43.96 | |
OHSB | 03-10349 | Us Dept Of Education | Bruce | $212.86 | |
OHSB | 03-14401 | Us Dept Of Education | Patrick | $708.27 | |
OHSB | 07-35041 | Us Dept Of Education | Harkleroad | $211.36 |