| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 05-30400 | Verizon Wireless | Steele | $480.63 | |
| OHSB | 02-30219 | Verizon | Vaughn | $107.83 | |
| OHSB | 02-37878 | Verizon | Ferguson | $193.58 | |
| OHSB | 03-35272 | Verizon Wireless | Lewis | $46.92 | |
| OHSB | 03-38792 | Verizon Wireless | Miller | $64.20 | |
| OHSB | 02-34343 | Verizon Wireless | Lion | $45.47 | |
| OHSB | 03-52294 | Verizon Wireless | Owens | $57.90 | |
| OHSB | 03-30409 | Verizon | Burton | $77.61 | |
| OHSB | 02-38819 | Verizon | Mckinley | $212.04 | |
| OHSB | 19-52065 | Verizon Wireless | Gage Smith | $1.61 |