| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 03-65868 | Verizon Wireless | Ford | $71.43 | |
| OHSB | 03-10349 | Verizon Wireless | Bruce | $43.43 | |
| OHSB | 03-19090 | Verizon Wireless | Stone | $45.97 | |
| OHSB | 05-63903 | Verizon Wireless | Hulse | $68.73 | |
| OHSB | 03-33154 | Verizon Wireless | Flener | $67.62 | |
| OHSB | 00-14936 | Verizon Wireless | Sandford | $109.92 | |
| OHSB | 03-69607 | Verizon Wireless | Perry | $49.96 | |
| OHSB | 03-69328 | Verizon Wireless | Record | $107.02 | |
| OHSB | 02-18076 | Verizon Wireless | Nelson | $656.52 | |
| OHSB | 07-30409 | Verizon Wireless | Berry | $159.16 |