| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 09-31361 | Verizon Wireless | Clinard | $73.58 | |
| OHSB | 09-36677 | Verizon Wireless | Bosma | $37.13 | |
| OHSB | 10-53889 | Verizon Wireless | Quinn | $3.65 | |
| OHSB | 09-32822 | Verizon | Blake | $53.82 | |
| OHSB | 08-33178 | Verizon Wireless | Hammond | $73.07 | |
| OHSB | 02-13672 | Verizon | Schmidt | $247.37 | |
| OHSB | 02-18688 | Verizon | Chase | $88.52 | |
| OHSB | 07-14389 | Verizon | Cook | $170.20 | |
| OHSB | 07-35172 | Verizon | Clutter | $35.07 | |
| OHSB | 09-13337 | Verizon Wireless | Bays | $3.98 |