| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 15-31752 | Vectren Energy Delivery | Phyllis D. Earnest | $77.80 | |
| OHSB | 15-31306 | Vectren Energy Delivery | Deborah L. Daniel | $11.26 | |
| OHSB | 02-31132 | Vectren Energy | Dye | $175.07 | |
| OHSB | 05-42066 | Vectren Energy Delivery | Thames | $41.60 | |
| OHSB | 05-41170 | Vectren Energy | Rowell | $77.56 | |
| OHSB | 03-37421 | Vectren Energy | Smith | $135.36 | |
| OHSB | 03-40200 | Vectren Energy | Kostic | $20.28 | |
| OHSB | 08-32540 | Vectren Energy | Favors | $30.78 | |
| OHSB | 04-38293 | Vectren Energy | Cox | $67.47 | |
| OHSB | 07-31614 | Vectren Energy | Rowland | $126.71 |