| 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 | 18-11320 | Verizon | Stephanie F Lundy | $2.86 | |
| OHSB | 07-57379 | Verizon Wireless | Reed | $28.63 | |
| OHSB | 07-57379 | Verizon Wireless | Reed | $25.81 | |
| OHSB | 97-31373 | Verizon North | Newland | $103.80 | |
| OHSB | 04-39276 | Verizon Wireless | Parker | $27.67 | |
| OHSB | 02-35023 | Verizon Wireless | Abney | $318.17 | |
| OHSB | 02-31381 | Verizon Wireless | Strohmenger | $62.51 |