| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHNB | 17-60449 | Frontier Communications | Joshua Howard | $4.38 | |
| OHNB | 17-51907 | Frontier Communications | Kenneth Vanek | $2.88 | |
| OHNB | 17-31912 | Frontier Communications | Desiree Snyder | $4.74 | |
| OHNB | 18-30317 | Frontier Communication | Branden Fox | $1.93 | |
| OHNB | 18-50171 | Frontier Communication | Lori Mcavoy | $1.40 | |
| OHNB | 10-64360 | Frontier | Twin City Hospital | $36.07 | |
| OHNB | 16-31577 | Frontier Commuinications | Judith Binns | $4.90 | |
| OHNB | 93-10409 | Windshields, Inc. Dba Frontier Glass | Action Auto Rental, Inc. And Greg Griffi | $7.96 | |
| OHNB | 96-11853 | Allnet/Frontier | Mr. Pottery Inc. | $1.05 | |
| OHNB | 97-51036 | Frontier Telemanagement | Richard A. Lazar And Kymberly S. Lazar | $25.92 |