| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHNB | 17-61981 | Overage | Joseph James | $5.00 | |
| OHNB | 17-61891 | Overage | Amy Slane | $5.00 | |
| OHNB | 20-50085 | Verizon | Courtney Ockenden | $4.95 | |
| OHNB | 19-17544 | Midland Funding Llc | Debora Reider | $4.14 | |
| OHNB | 19-17544 | Verizon | Debora Reider | $2.21 | |
| OHNB | 20-30578 | Lccsea | Brian Grabowski | $2,198.47 | |
| OHNB | 19-11990 | Miguel Colon | Miguel Colon | $234.39 | |
| OHNB | 16-15717 | Rosalin Santiago | Rosalin Santiago | $38.78 | |
| OHNB | 18-13569 | Sandra Reynolds | Sandra Reynolds | $684.99 | |
| OHNB | 15-11940 | City Of Lorain | Lewis Savage,Jr. | $117.97 |