| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 04-58306 | Verizon Wireless | Coleman | $577.77 | |
| OHSB | 03-68977 | Verizon Wireless | Phillips | $37.81 | |
| OHSB | 03-54195 | Verizon Wireless | Meredith | $34.94 | |
| OHSB | 03-50143 | Verizon Wireless | Schweitzer | $50.17 | |
| OHSB | 03-59971 | Verizon Wireless | Camp | $82.21 | |
| OHSB | 01-13796 | Verizon Wireless | Brown | $46.10 | |
| OHSB | 03-51567 | Verizon Wireless | Scott | $28.47 | |
| OHSB | 03-60452 | Verizon Wireless | Raupp | $118.59 | |
| OHSB | 04-53907 | Verizon Wireless | Mccarty | $96.81 | |
| OHSB | 05-39102 | Verizon Wireless | Baker | $16.15 |