| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 06-33548 | Verizon | Holley | $4.86 | |
| OHSB | 00-14936 | Verizon Wireless | Sandford | $109.92 | |
| OHSB | 03-69607 | Verizon Wireless | Perry | $49.96 | |
| OHSB | 03-69328 | Verizon Wireless | Record | $107.02 | |
| OHSB | 02-18076 | Verizon Wireless | Nelson | $656.52 | |
| OHSB | 05-10609 | Verizon Wireless | Valentine | $94.96 | |
| OHSB | 05-20616 | Verizon Wireless | Freeman | $37.33 | |
| OHSB | 01-12185 | Verizon Wireless | Cooper | $106.45 | |
| OHSB | 07-51220 | Verizon Wireless | Logan | $89.59 | |
| OHSB | 03-11245 | Verizon Wireless | Hatfield | $44.80 |