| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 01-13796 | Verizon Wireless | Brown | $46.10 | |
| OHSB | 03-51567 | Verizon Wireless | Scott | $28.47 | |
| OHSB | 03-60452 | Verizon Wireless | Raupp | $118.59 | |
| OHSB | 04-53907 | Verizon Wireless | Mccarty | $96.81 | |
| OHSB | 05-39102 | Verizon Wireless | Baker | $16.15 | |
| OHSB | 03-59982 | Verizon Wireless | Butterfield | $84.18 | |
| OHSB | 03-67982 | Verizon Wireless | Eberle | $29.56 | |
| OHSB | 02-37935 | Verizon Wireless | Collins | $57.07 | |
| OHSB | 05-42580 | Verizon Wireless | Wyatt | $107.91 | |
| OHSB | 05-74303 | Verizon Wireless | Sinkler | $797.42 |