| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 08-50848 | Verizon Wireless | Thompson | $85.79 | |
| OHSB | 07-35600 | Verizon | Kinderman | $33.72 | |
| OHSB | 07-32281 | Verizon North | Kilbarger | $102.11 | |
| OHSB | 09-32822 | Verizon | Blake | $53.82 | |
| OHSB | 07-33455 | Verizon | Fries | $52.68 | |
| OHSB | 05-40336 | Verizon Wireless | Root | $39.14 | |
| 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 |