| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 03-60452 | Verizon Wireless | Raupp | $118.59 | |
| OHSB | 13-10869 | Verizon Wireless | White | $2.93 | |
| OHSB | 13-51497 | Verizon Wireless | Mutai | $1.36 | |
| OHSB | 08-61770 | Verizon Wireless | Logan | $27.94 | |
| OHSB | 02-50367 | Verizon Wireless | Murphy | $78.16 | |
| OHSB | 11-30236 | Verizon Wireless | Meyung | $332.88 | |
| OHSB | 11-31155 | Verizon Wireless | Marshall | $115.44 | |
| OHSB | 07-57861 | Verizon Wireless | Lindeman | $76.96 | |
| OHSB | 03-11245 | Verizon Wireless | Hatfield | $44.80 | |
| OHSB | 02-18721 | Verizon Wireless | Ferguson | $298.59 |