| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 02-65733 | Verizon | Hammond | $125.71 | |
| OHSB | 00-53720 | Verizon | Tobias | $93.77 | |
| OHSB | 02-67088 | Verizon | Garlando | $147.70 | |
| OHSB | 03-64336 | Verizon Wireless | Spriggs | $16.73 | |
| OHSB | 01-59890 | Verizon North | Cook | $435.16 | |
| OHSB | 01-58407 | Verizon | Myers | $302.68 | |
| OHSB | 03-52177 | Verizon | Chance | $42.21 | |
| OHSB | 03-63744 | Verizon | Emanuel | $82.80 | |
| OHSB | 04-58306 | Verizon Wireless | Coleman | $577.77 | |
| OHSB | 04-58537 | Verizon | Golden | $175.43 |