| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 07-57379 | Verizon Wireless | Reed | $28.63 | |
| OHSB | 07-57379 | Verizon Wireless | Reed | $25.81 | |
| OHSB | 02-64332 | Verizon Wireless | Green | $47.82 | |
| OHSB | 03-60864 | Verizon Wireless | Mcdaniel | $141.28 | |
| OHSB | 03-69075 | Verizon Wireless | Barber | $30.12 | |
| OHSB | 03-11245 | Verizon Wireless | Hatfield | $44.80 | |
| OHSB | 02-18721 | Verizon Wireless | Ferguson | $298.59 | |
| OHSB | 03-67982 | Verizon Wireless | Eberle | $29.56 | |
| OHSB | 02-37935 | Verizon Wireless | Collins | $57.07 | |
| OHSB | 12-31055 | Verizon Wireless | Nicole N Leath | $474.70 |