| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 03-30438 | Verizon Wireless | Reeder | $149.47 | |
| OHSB | 04-30662 | Verizon Wireless | Hilbert | $15.26 | |
| OHSB | 03-65011 | Verizon Wireless | Huston | $109.33 | |
| OHSB | 02-13542 | Verizon Wireless | Long | $54.96 | |
| OHSB | 05-42580 | Verizon Wireless | Wyatt | $107.91 | |
| OHSB | 05-72821 | Verizon Wireless | Gray | $9.76 | |
| OHSB | 10-51619 | Verizon Wireless | Houck | $141.55 | |
| OHSB | 11-36049 | Verizon Wireless | Rainwater | $70.78 | |
| OHSB | 09-55527 | Verizon Wireless | Gazzale | $3.59 | |
| OHSB | 08-50382 | Verizon Wireless | Bateman | $7.32 |