| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| 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 | 05-40336 | Verizon Wireless | Root | $39.14 | |
| OHSB | 12-12487 | Verizon Wireless | Troy J. Powell | $4.97 | |
| OHSB | 13-14045 | Verizon Wireless | Christina Jane Rogers | $1.85 | |
| OHSB | 02-34343 | Verizon Wireless | Lion | $45.47 | |
| OHSB | 03-52294 | Verizon Wireless | Owens | $57.90 | |
| OHSB | 03-65868 | Verizon Wireless | Ford | $71.43 | |
| OHSB | 05-39866 | Verizon Wireless | Kistler | $241.70 |