| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 05-30400 | Verizon Wireless | Steele | $480.63 | |
| OHSB | 02-38819 | Verizon | Mckinley | $212.04 | |
| OHSB | 02-37044 | Verizon Wireless | Balsbaugh | $50.61 | |
| OHSB | 02-37878 | Verizon | Ferguson | $193.58 | |
| OHSB | 02-50367 | Verizon Wireless | Murphy | $78.16 | |
| OHSB | 05-30405 | Verizon Wireless | Evans | $256.11 | |
| OHSB | 10-30781 | Verizon Wireless | Wise | $43.70 | |
| OHSB | 00-14936 | Verizon Wireless | Sandford | $109.92 | |
| OHSB | 03-54195 | Verizon Wireless | Meredith | $34.94 | |
| OHSB | 08-16984 | Verizon Wireless | Jordan | $197.54 |