| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 02-17043 | Verizon | Sandlin | $41.35 | |
| OHSB | 00-15869 | Verizon | Hogle | $107.27 | |
| OHSB | 01-13579 | Verizon | Lansaw | $309.07 | |
| OHSB | 02-13672 | Verizon | Schmidt | $247.37 | |
| OHSB | 01-13796 | Verizon Wireless | Brown | $46.10 | |
| OHSB | 05-10910 | Verizon | Mackey | $322.26 | |
| OHSB | 03-51567 | Verizon Wireless | Scott | $28.47 | |
| OHSB | 03-60452 | Verizon Wireless | Raupp | $118.59 | |
| OHSB | 04-53907 | Verizon Wireless | Mccarty | $96.81 | |
| OHSB | 05-39102 | Verizon Wireless | Baker | $16.15 |