Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
OHSB | 19-54561 | Verizon Wireless, Inc | Steven Davis | $2.81 | |
OHSB | 11-30236 | Verizon Wireless | Meyung | $332.88 | |
OHSB | 08-36251 | Verizon Wireless | Rigo O Mendez | $8.56 | |
OHSB | 09-34765 | Verizon Wireless | William T. Plaza | $161.21 | |
OHSB | 11-32614 | Verizon Wireless | William B. Jenkins | $7.02 | |
OHSB | 05-39102 | Verizon Wireless | Baker | $16.15 | |
OHSB | 02-50367 | Verizon Wireless | Murphy | $78.16 | |
OHSB | 05-10609 | Verizon Wireless | Valentine | $94.96 | |
OHSB | 01-12185 | Verizon Wireless | Cooper | $106.45 | |
OHSB | 05-20616 | Verizon Wireless | Freeman | $37.33 |