| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHNB | 03-35712 | Verizon Wireless Great Lakes | Barbara A. Newell | $37.25 | |
| OHNB | 03-36294 | Verizon Wireless | James D Hutchinson | $21.33 | |
| OHNB | 03-36294 | Verizon Wireless | James D Hutchinson | $28.12 | |
| OHNB | 03-36294 | Verizon Wireless | James D Hutchinson | $5.32 | |
| OHNB | 03-37520 | Verizon Wireless | Peter J Kazura | $21.47 | |
| OHNB | 03-50104 | Verizon Wireless | Raphael G Thomas | $108.88 | |
| OHNB | 03-50268 | Verizon Wireless | Tammy R Toney | $3.94 | |
| OHNB | 04-10445 | Verizon Wireless | Gail Rae Schuenaman | $22.21 | |
| OHNB | 04-10445 | Verizon Wireless | Gail Rae Schuenaman | $0.58 | |
| OHNB | 04-11615 | Verizon Wireless | Charles D. Broadway And Joyce M Broadway | $11.46 |