| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHNB | 11-40675 | Verizon Wireless | Michael David Pearlman And Lillie Ann Pe | $22.89 | |
| OHNB | 11-40675 | Verizon Wireless | Michael David Pearlman And Lillie Ann Pe | $1.53 | |
| OHNB | 02-14607 | Verizon Wireless Great Lakes | Pedro J. Ortiz And Cruz Ortiz | $9.61 | |
| OHNB | 11-18259 | Verizon Wireless | Nemanja Nmn Vidovic | $12.37 | |
| OHNB | 12-13910 | Verizon Wireless | Donald Gerard Kraus | $230.82 | |
| OHNB | 12-12217 | Verizon Wireless | Martin Christopher Kemmett | $69.63 |