| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 18-52110 | Verizon Wireless Inc | James M. Christian, Sr. | $3.33 | |
| OHSB | 11-61955 | Verizon Wireless | Cain | $31.18 | |
| OHSB | 10-53889 | Verizon Wireless | Quinn | $3.65 | |
| OHSB | 10-50018 | Verizon Wireless | May | $41.87 | |
| OHSB | 08-33178 | Verizon Wireless | Hammond | $73.07 | |
| OHSB | 08-52715 | Verizon Wireless | Haddox | $14.13 | |
| OHSB | 05-39102 | Verizon Wireless | Baker | $16.15 | |
| OHSB | 05-74303 | Verizon Wireless | Sinkler | $797.42 | |
| OHSB | 02-13542 | Verizon Wireless | Long | $54.96 | |
| OHSB | 05-42580 | Verizon Wireless | Wyatt | $107.91 |