| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 10-54153 | Verizon Wireless | Miller | $8.83 | |
| OHSB | 10-33634 | Verizon Wireless | May | $171.74 | |
| OHSB | 10-51619 | Verizon Wireless | Houck | $141.55 | |
| OHSB | 09-55527 | Verizon Wireless | Gazzale | $3.59 | |
| OHSB | 11-36049 | Verizon Wireless | Rainwater | $70.78 | |
| OHSB | 08-50382 | Verizon Wireless | Bateman | $7.32 | |
| OHSB | 11-59353 | Verizon Wireless | Neale | $8.65 | |
| OHSB | 11-30013 | Verizon Wireless | Bowser | $4.20 | |
| OHSB | 11-61955 | Verizon Wireless | Cain | $31.18 | |
| OHSB | 10-55215 | Verizon Wireless | Daniels | $127.58 |