| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 08-31872 | Verizon | Crain | $164.76 | |
| OHSB | 07-14389 | Verizon | Cook | $170.20 | |
| OHSB | 05-36722 | Verizon Wireless | Perry | $67.96 | |
| OHSB | 08-16984 | Verizon Wireless | Jordan | $197.54 | |
| OHSB | 05-46146 | Verizon | Black | $224.17 | |
| OHSB | 07-57379 | Verizon Wireless | Reed | $25.81 | |
| OHSB | 07-57379 | Verizon Wireless | Reed | $28.63 | |
| OHSB | 07-60209 | Verizon Wireless | Scott | $38.36 | |
| OHSB | 07-59461 | Verizon Wireless | Minshall | $90.51 | |
| OHSB | 07-59461 | Verizon Wireless | Minshall | $40.90 |