| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 08-30442 | Verizon North | James | $55.46 | |
| OHSB | 06-31706 | Verizon Wireless | Jones | $42.70 | |
| OHSB | 05-30286 | Verizon Wireless | Fugate | $170.01 | |
| OHSB | 08-11176 | Verizon Wireless | Bowling | $84.43 | |
| OHSB | 09-36677 | Verizon Wireless | Bosma | $37.13 | |
| OHSB | 08-33661 | Verizon | Thompson | $37.78 | |
| OHSB | 08-33178 | Verizon Wireless | Hammond | $73.07 | |
| OHSB | 11-12460 | Verizon Wireless | Rimes | $44.94 | |
| OHSB | 11-31155 | Verizon Wireless | Marshall | $115.44 | |
| OHSB | 11-30236 | Verizon Wireless | Meyung | $332.88 |