| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 02-34343 | Verizon Wireless | Lion | $45.47 | |
| OHSB | 03-38792 | Verizon Wireless | Miller | $64.20 | |
| OHSB | 03-52294 | Verizon Wireless | Owens | $57.90 | |
| OHSB | 03-35272 | Verizon Wireless | Lewis | $46.92 | |
| OHSB | 03-65868 | Verizon Wireless | Ford | $71.43 | |
| OHSB | 03-10349 | Verizon Wireless | Bruce | $43.43 | |
| OHSB | 05-39866 | Verizon Wireless | Kistler | $241.70 | |
| OHSB | 05-63903 | Verizon Wireless | Hulse | $68.73 | |
| OHSB | 03-19090 | Verizon Wireless | Stone | $45.97 | |
| OHSB | 03-33154 | Verizon Wireless | Flener | $67.62 |