| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 20-31147 | Verizon Wireless | Tamela J. Hamlet | $2.32 | |
| OHSB | 14-52072 | Verizon Wireless | Deborah L. Swigert | $4.28 | |
| OHSB | 20-30258 | Verizon Wireless | Carl E. Jordan | $2.71 | |
| OHSB | 18-55472 | Verizon Wireless | Andrew Jon Ross | $4.19 | |
| OHSB | 19-51876 | Verizon Wireless | Brandy Nicole Brown | $3.18 | |
| OHSB | 01-58407 | Verizon | Myers | $302.68 | |
| OHSB | 03-52177 | Verizon | Chance | $42.21 | |
| OHSB | 03-63744 | Verizon | Emanuel | $82.80 | |
| OHSB | 01-59890 | Verizon North | Cook | $435.16 | |
| OHSB | 03-68977 | Verizon Wireless | Phillips | $37.81 |