| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 03-65868 | Verizon Wireless | Ford | $71.43 | |
| OHSB | 05-42580 | Verizon Wireless | Wyatt | $107.91 | |
| OHSB | 05-10609 | Verizon Wireless | Valentine | $94.96 | |
| OHSB | 07-57861 | Verizon Wireless | Lindeman | $76.96 | |
| OHSB | 03-64336 | Verizon Wireless | Spriggs | $16.73 | |
| OHSB | 05-63903 | Verizon Wireless | Hulse | $68.73 | |
| OHSB | 03-52294 | Verizon Wireless | Owens | $57.90 | |
| OHSB | 03-69607 | Verizon Wireless | Perry | $49.96 | |
| OHSB | 09-30106 | Verizon Wireless | Baber | $6.20 | |
| OHSB | 03-59971 | Verizon Wireless | Camp | $82.21 |