| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| 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 | |
| OHSB | 09-60893 | Us Dept Of Education | Fuleki | $90.63 | |
| OHSB | 07-30223 | Us Dept Of Education | Mcatee | $932.28 | |
| OHSB | 10-31119 | Us Dept Of Education | Basham | $181.49 | |
| OHSB | 06-32619 | Us Dept Of Education | Mihalek | $47.42 |