|
Court |
Case |
Creditor Name* |
Debtor Name* |
Amount |
|
OHSB |
12-31055 |
Verizon Wireless |
Nicole N Leath |
$474.70 |
|
OHSB |
11-12480 |
Verizon Wireless |
Leroy F. Bechtel |
$52.48 |
|
OHSB |
14-31133 |
Verizon Wireless |
Elizabeth A Light |
$23.63 |
|
OHSB |
17-51374 |
Verizon Wireless |
Steven A Oberlander |
$1.67 |
|
OHSB |
17-33576 |
Verizon Wireless |
Zacharee Nickell |
$2.40 |
|
OHSB |
16-12834 |
Verizon Wireless |
Andrea Renee Anderson |
$3.37 |
|
OHSB |
18-52110 |
Verizon Wireless Inc |
James M. Christian, Sr. |
$3.33 |
|
OHSB |
18-32552 |
Verizon Wireless Inc |
Janea Bakaran Carter |
$1.72 |
|
OHSB |
18-13592 |
Verizon Wireless |
Cheri L. Pope |
$2.64 |
|
OHSB |
17-54163 |
Verizon Wireless Inc |
Lisa I Winner |
$2.49 |