| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 02-37878 | Verizon | Ferguson | $193.58 | |
| OHSB | 05-30400 | Verizon Wireless | Steele | $480.63 | |
| OHSB | 04-39276 | Verizon Wireless | Parker | $27.67 | |
| OHSB | 02-35023 | Verizon Wireless | Abney | $318.17 | |
| OHSB | 05-30405 | Verizon Wireless | Evans | $256.11 | |
| OHSB | 02-31381 | Verizon Wireless | Strohmenger | $62.51 | |
| OHSB | 02-50367 | Verizon Wireless | Murphy | $78.16 | |
| OHSB | 00-53855 | Verizon | Oates | $30.28 | |
| OHSB | 02-65733 | Verizon | Hammond | $125.71 | |
| OHSB | 02-67088 | Verizon | Garlando | $147.70 |