| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 13-14045 | Verizon Wireless | Christina Jane Rogers | $1.85 | |
| OHSB | 08-31872 | Verizon | Crain | $164.76 | |
| OHSB | 00-15869 | Verizon | Hogle | $107.27 | |
| OHSB | 01-13579 | Verizon | Lansaw | $309.07 | |
| OHSB | 19-52065 | Verizon Wireless | Gage Smith | $1.61 | |
| OHSB | 18-57563 | Verizon | Roger L Wolford, Ii | $3.46 | |
| OHSB | 18-55472 | Verizon Wireless | Andrew Jon Ross | $4.19 | |
| OHSB | 00-53855 | Verizon | Oates | $30.28 | |
| OHSB | 15-33357 | Verizon | April M Keister | $2.96 | |
| OHSB | 09-31361 | Verizon Wireless | Clinard | $73.58 |