| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 05-42580 | Verizon Wireless | Wyatt | $107.91 | |
| OHSB | 02-13542 | Verizon Wireless | Long | $54.96 | |
| OHSB | 02-36113 | Verizon Wireless | Carlisle | $57.50 | |
| OHSB | 03-67851 | Verizon Wireless | Lane | $159.13 | |
| OHSB | 03-38792 | Verizon Wireless | Miller | $64.20 | |
| OHSB | 03-52294 | Verizon Wireless | Owens | $57.90 | |
| OHSB | 03-35272 | Verizon Wireless | Lewis | $46.92 | |
| OHSB | 03-65868 | Verizon Wireless | Ford | $71.43 | |
| OHSB | 03-10349 | Verizon Wireless | Bruce | $43.43 | |
| OHSB | 05-39866 | Verizon Wireless | Kistler | $241.70 |