| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 08-16984 | Verizon Wireless | Jordan | $197.54 | |
| OHSB | 05-46146 | Verizon | Black | $224.17 | |
| OHSB | 08-59589 | Verizon Wireless | Fisher | $369.80 | |
| OHSB | 07-57379 | Verizon Wireless | Reed | $25.81 | |
| OHSB | 07-59461 | Verizon Wireless | Minshall | $90.51 | |
| OHSB | 07-60209 | Verizon Wireless | Scott | $38.36 | |
| OHSB | 07-30538 | Verizon | Grill | $101.06 | |
| OHSB | 07-55552 | Verizon Wireless | Gilkey | $32.93 | |
| OHSB | 05-73895 | Verizon North | Burns | $232.13 | |
| OHSB | 07-16198 | Verizon Wireless | Thornton | $64.85 |