| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 02-32944 | Ameritech | Wickline | $409.51 | |
| OHSB | 02-33110 | Ameritech | Linville | $74.01 | |
| OHSB | 02-32192 | Ameritech | Trimble | $158.18 | |
| OHSB | 02-32702 | Ameritech | Sapp | $94.18 | |
| OHSB | 91-32828 | Ameritech Mobile | Tower Metal Alloy Company | $71.90 | |
| OHSB | 01-38222 | Ameritech Ohio | Littlejohn | $139.25 | |
| OHSB | 93-53951 | Ameritech | Anderson | $27.31 | |
| OHSB | 93-53862 | Ameritech | Qualls | $26.86 | |
| OHSB | 95-53968 | Ameritech | Leonard | $71.85 | |
| OHSB | 96-52495 | Ameritech Cellular | Scruggs | $38.20 |