| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 05-63903 | Verizon Wireless | Hulse | $68.73 | |
| OHSB | 03-19090 | Verizon Wireless | Stone | $45.97 | |
| OHSB | 03-33154 | Verizon Wireless | Flener | $67.62 | |
| OHSB | 08-33178 | Verizon Wireless | Hammond | $73.07 | |
| OHSB | 11-12460 | Verizon Wireless | Rimes | $44.94 | |
| OHSB | 08-50848 | Verizon Wireless | Thompson | $85.79 | |
| OHSB | 03-10349 | Verizon Wireless | Bruce | $43.43 | |
| OHSB | 18-55472 | Verizon Wireless | Andrew Jon Ross | $4.19 | |
| OHSB | 21-31932 | Verizon Wireless, Inc | Anita Gale Glaser | $2.33 | |
| OHSB | 18-55255 | Verizon | Rebecca Mary Saling | $1.57 |