| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 14-58929 | Verizon | Edward J Buggs, Iii | $2.22 | |
| OHSB | 10-51470 | Verizon Wireless | $37.98 | ||
| OHSB | 12-12487 | Verizon Wireless | Troy J. Powell | $4.97 | |
| OHSB | 13-14045 | Verizon Wireless | Christina Jane Rogers | $1.85 | |
| OHSB | 11-32614 | Verizon Wireless | William B. Jenkins | $7.02 | |
| OHSB | 00-34845 | Verizon | Pytel | $82.63 | |
| OHSB | 97-31373 | Verizon North | Newland | $103.80 | |
| OHSB | 02-37511 | Verizon | Pennington | $91.79 | |
| OHSB | 03-30409 | Verizon | Burton | $77.61 | |
| OHSB | 02-35495 | Verizon Wireless | Williams | $43.27 |