| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 01-33071 | Verizon Wireless | Journey Enter Inc | $100.21 | |
| OHSB | 02-37511 | Verizon | Pennington | $91.79 | |
| OHSB | 02-35495 | Verizon Wireless | Williams | $43.27 | |
| OHSB | 03-30409 | Verizon | Burton | $77.61 | |
| OHSB | 02-38819 | Verizon | Mckinley | $212.04 | |
| OHSB | 00-36002 | Verizon Wireless | Wortham | $307.20 | |
| OHSB | 02-37587 | Verizon Wireless | Bare | $418.14 | |
| OHSB | 02-37044 | Verizon Wireless | Balsbaugh | $50.61 | |
| OHSB | 02-30219 | Verizon | Vaughn | $107.83 | |
| OHSB | 05-30400 | Verizon Wireless | Steele | $480.63 |