| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 10-51619 | Verizon Wireless | Houck | $141.55 | |
| OHSB | 13-51497 | Verizon Wireless | Mutai | $1.36 | |
| OHSB | 08-11176 | Verizon Wireless | Bowling | $84.43 | |
| OHSB | 07-30409 | Verizon Wireless | Berry | $159.16 | |
| OHSB | 08-61979 | Verizon Wireless | Ham | $21.52 | |
| OHSB | 05-39866 | Verizon Wireless | Kistler | $241.70 | |
| OHSB | 11-61955 | Verizon Wireless | Cain | $31.18 | |
| OHSB | 05-36722 | Verizon Wireless | Perry | $67.96 | |
| OHSB | 02-38392 | Verizon Wireless | Barnes | $22.91 | |
| OHSB | 02-65658 | Verizon Wireless | Wooten | $29.05 |