| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 05-73895 | Verizon North | Burns | $232.13 | |
| OHSB | 07-55552 | Verizon Wireless | Gilkey | $32.93 | |
| OHSB | 07-60209 | Verizon Wireless | Scott | $38.36 | |
| OHSB | 07-30538 | Verizon | Grill | $101.06 | |
| OHSB | 08-50848 | Verizon Wireless | Thompson | $85.79 | |
| OHSB | 07-16198 | Verizon Wireless | Thornton | $64.85 | |
| OHSB | 07-35600 | Verizon | Kinderman | $33.72 | |
| OHSB | 07-33455 | Verizon | Fries | $52.68 | |
| OHSB | 05-40336 | Verizon Wireless | Root | $39.14 | |
| OHSB | 07-32281 | Verizon North | Kilbarger | $102.11 |