| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 10-53889 | Verizon Wireless | Quinn | $3.65 | |
| OHSB | 10-50018 | Verizon Wireless | May | $41.87 | |
| OHSB | 08-52715 | Verizon Wireless | Haddox | $14.13 | |
| OHSB | 08-54024 | Verizon Wireless | Browning | $6.27 | |
| OHSB | 12-32303 | Verizon Wireless | Brown | $4.26 | |
| OHSB | 09-30106 | Verizon Wireless | Baber | $6.20 | |
| OHSB | 09-31361 | Verizon Wireless | Clinard | $73.58 | |
| OHSB | 13-10869 | Verizon Wireless | White | $2.93 | |
| OHSB | 09-13446 | Verizon Wireless | Cundiff | $57.70 | |
| OHSB | 13-51497 | Verizon Wireless | Mutai | $1.36 |