| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 09-32822 | Verizon | Blake | $53.82 | |
| OHSB | 07-31491 | Verizon | Bradford | $137.77 | |
| OHSB | 09-54507 | Verizon | Herrington | $368.07 | |
| OHSB | 10-63200 | Verizon Wireless | Pounds | $54.58 | |
| OHSB | 07-35172 | Verizon | Clutter | $35.07 | |
| OHSB | 08-30442 | Verizon North | James | $55.46 | |
| OHSB | 05-30286 | Verizon Wireless | Fugate | $170.01 | |
| OHSB | 06-31706 | Verizon Wireless | Jones | $42.70 | |
| OHSB | 08-33661 | Verizon | Thompson | $37.78 | |
| OHSB | 09-36677 | Verizon Wireless | Bosma | $37.13 |