| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 05-20616 | Verizon Wireless | Freeman | $37.33 | |
| OHSB | 01-12185 | Verizon Wireless | Cooper | $106.45 | |
| OHSB | 03-11245 | Verizon Wireless | Hatfield | $44.80 | |
| OHSB | 03-69075 | Verizon Wireless | Barber | $30.12 | |
| OHSB | 07-30409 | Verizon Wireless | Berry | $159.16 | |
| OHSB | 02-18721 | Verizon Wireless | Ferguson | $298.59 | |
| OHSB | 03-65011 | Verizon Wireless | Huston | $109.33 | |
| OHSB | 02-38392 | Verizon Wireless | Barnes | $22.91 | |
| OHSB | 03-60864 | Verizon Wireless | Mcdaniel | $141.28 | |
| OHSB | 02-64332 | Verizon Wireless | Green | $47.82 |