| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 17-51374 | Verizon Wireless | Steven A Oberlander | $1.67 | |
| OHSB | 17-33576 | Verizon Wireless | Zacharee Nickell | $2.40 | |
| OHSB | 05-22301 | Verizon Wireless | Loos | $726.05 | |
| OHSB | 02-65658 | Verizon Wireless | Wooten | $29.05 | |
| OHSB | 03-64336 | Verizon Wireless | Spriggs | $16.73 | |
| OHSB | 24-10552 | Verizon Wireless | Aaryn L. Allman And Aaron M. Allman | $4.28 | |
| OHSB | 18-52110 | Verizon Wireless Inc | James M. Christian, Sr. | $3.33 | |
| OHSB | 16-12834 | Verizon Wireless | Andrea Renee Anderson | $3.37 | |
| OHSB | 18-32552 | Verizon Wireless Inc | Janea Bakaran Carter | $1.72 | |
| OHSB | 03-50143 | Verizon Wireless | Schweitzer | $50.17 |