| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 03-50143 | Verizon Wireless | Schweitzer | $50.17 | |
| OHSB | 07-57379 | Verizon Wireless | Reed | $25.81 | |
| OHSB | 04-53907 | Verizon Wireless | Mccarty | $96.81 | |
| OHSB | 07-16198 | Verizon Wireless | Thornton | $64.85 | |
| OHSB | 05-22301 | Verizon Wireless | Loos | $726.05 | |
| OHSB | 05-20616 | Verizon Wireless | Freeman | $37.33 | |
| OHSB | 03-38792 | Verizon Wireless | Miller | $64.20 | |
| OHSB | 07-32281 | Verizon North | Kilbarger | $102.11 | |
| OHSB | 09-11718 | Verizon Wireless | Wanninger | $7.48 | |
| OHSB | 11-36049 | Verizon Wireless | Rainwater | $70.78 |