| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 05-30405 | Verizon Wireless | Evans | $256.11 | |
| OHSB | 02-37511 | Verizon | Pennington | $91.79 | |
| OHSB | 01-33071 | Verizon Wireless | Journey Enter Inc | $100.21 | |
| OHSB | 02-35495 | Verizon Wireless | Williams | $43.27 | |
| OHSB | 02-37044 | Verizon Wireless | Balsbaugh | $50.61 | |
| OHSB | 02-37587 | Verizon Wireless | Bare | $418.14 | |
| OHSB | 10-37073 | Verizon Wireless | Vaughn | $53.53 | |
| OHSB | 08-31017 | Verizon | Hisey | $52.94 | |
| OHSB | 21-51953 | Verizon Wireless Inc | Joshua W. Moore | $1.69 | |
| OHSB | 18-55472 | Verizon Wireless | Andrew Jon Ross | $4.19 |