| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 08-59589 | Verizon Wireless | Fisher | $369.80 | |
| OHSB | 10-31535 | Verizon Wireless | Lindner | $32.42 | |
| OHSB | 11-12460 | Verizon Wireless | Rimes | $44.94 | |
| OHSB | 11-30697 | Verizon Wireless | Johnson | $56.69 | |
| OHSB | 11-30236 | Verizon Wireless | Meyung | $332.88 | |
| OHSB | 08-61770 | Verizon Wireless | Logan | $27.94 | |
| OHSB | 01-13796 | Verizon Wireless | Brown | $46.10 | |
| OHSB | 08-54024 | Verizon Wireless | Browning | $6.27 | |
| OHSB | 03-10349 | Verizon Wireless | Bruce | $43.43 | |
| OHSB | 04-58306 | Verizon Wireless | Coleman | $577.77 |