| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 03-54195 | Verizon Wireless | Meredith | $34.94 | |
| OHSB | 03-50143 | Verizon Wireless | Schweitzer | $50.17 | |
| OHSB | 02-61255 | Verizon | Morgan | $103.33 | |
| OHSB | 03-52321 | Verizon | Rainey | $53.27 | |
| OHSB | 03-59971 | Verizon Wireless | Camp | $82.21 | |
| OHSB | 02-17280 | Verizon | Cook | $161.85 | |
| OHSB | 02-18688 | Verizon | Chase | $88.52 | |
| OHSB | 02-17043 | Verizon | Sandlin | $41.35 | |
| OHSB | 02-11820 | Verizon | Munion | $44.98 | |
| OHSB | 01-13579 | Verizon | Lansaw | $309.07 |