| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 05-50577 | Verizon Wireless Midwest | Cheryl A. Bluhm | $295.89 | |
| NVB | 10-24769 | Verizon Wireless | William / Natanya Brathor | $239.03 | |
| NVB | 08-25486 | Verizon Wireless | Carmella D. Thomas | $59.35 | |
| NVB | 08-25119 | Cingular Wireless | Sergio Sanchez | $161.24 | |
| NVB | 07-11101 | West Verizon Wireless | Sonia Olmos-Medina | $29.27 | |
| NVB | 10-33936 | Verizon Wireless | Clemente Rivas | $52.43 | |
| NVB | 08-21841 | Verizon Wireless | Richard / Lilly Bilynski | $8.39 | |
| NVB | 06-11679 | Plateau Wireless | Joseph Reed | $6.94 | |
| NVB | 10-54310 | Verizon Wireless | Jeffrey Pogol | $12.40 | |
| NVB | 11-10260 | Verzon Wireless | Terry Skinner | $0.40 |