| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 00-52511 | Us Bank | Allen | $175.00 | |
| OHSB | 99-50497 | Us Bank | Branagan | $209.05 | |
| OHSB | 01-11099 | Us Bank | Friedrich | $138.18 | |
| OHSB | 03-14424 | Us Bank | Springer | $87.95 | |
| OHSB | 04-19442 | Us Bank | Bush | $244.25 | |
| OHSB | 04-60659 | Us Bank | Davis | $308.14 | |
| OHSB | 05-55290 | Brazos/Us Bank Amer Ed Serv | Bodi | $238.65 | |
| OHSB | 02-65655 | Us Bank | Givens | $93.25 | |
| OHSB | 05-36395 | Us Bank | Habib | $327.16 | |
| OHSB | 05-43340 | Us Bank | Wood | $19.51 |