| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 04-30662 | Verizon Wireless | Hilbert | $15.26 | |
| OHSB | 03-35272 | Verizon Wireless | Lewis | $46.92 | |
| OHSB | 03-38792 | Verizon Wireless | Miller | $64.20 | |
| OHSB | 07-57379 | Verizon Wireless | Reed | $28.63 | |
| OHSB | 07-57379 | Verizon Wireless | Reed | $25.81 | |
| OHSB | 11-35726 | Verizon Wireless | Richard E Estle | $157.37 | |
| OHSB | 13-58602 | Verizon Wireless | Joseph P. Kruszynski | $890.02 | |
| OHSB | 09-14890 | Verizon Wireless | Murphy | $3.84 | |
| OHSB | 04-58306 | Verizon Wireless | Coleman | $577.77 | |
| OHSB | 18-56782 | Verizon Wireless, Inc | Latina Jacquana Featherston | $2.48 |