| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 13-14045 | Verizon Wireless | Christina Jane Rogers | $1.85 | |
| OHSB | 02-35495 | Verizon Wireless | Williams | $43.27 | |
| OHSB | 01-33071 | Verizon Wireless | Journey Enter Inc | $100.21 | |
| OHSB | 00-36002 | Verizon Wireless | Wortham | $307.20 | |
| OHSB | 02-37587 | Verizon Wireless | Bare | $418.14 | |
| OHSB | 02-37044 | Verizon Wireless | Balsbaugh | $50.61 | |
| OHSB | 05-30400 | Verizon Wireless | Steele | $480.63 | |
| OHSB | 05-30405 | Verizon Wireless | Evans | $256.11 | |
| OHSB | 02-31381 | Verizon Wireless | Strohmenger | $62.51 | |
| OHSB | 04-39276 | Verizon Wireless | Parker | $27.67 |