|
Court |
Case |
Creditor Name* |
Debtor Name* |
Amount |
|
INSB |
08-10411 |
Midwest Verizon |
Deborah Russell |
$16.88 |
|
INSB |
08-10411 |
Midwest Verizon |
Deborah Russell |
$30.38 |
|
INSB |
08-71098 |
Midwest Verizon Wireless |
Road Link, Inc. |
$10.65 |
|
INSB |
06-05889 |
Midwest Verizon Wireless |
Michael Boatman |
$39.91 |
|
INSB |
08-05931 |
Midwest Verizon Wireless |
Shelley Voelkel |
$52.43 |
|
INSB |
09-04986 |
Midwest Verizon Wireless |
Breeanna Wright |
$78.63 |
|
INSB |
08-07086 |
Midwest Verizon Wireless |
John Glover |
$17.78 |
|
INSB |
05-11501 |
Midwest Verizon Wireless |
Andrew Mcmichael |
$389.88 |
|
INSB |
08-10411 |
Midwest Verizon |
Deborah Russell |
$45.40 |
|
INSB |
04-82089 |
Midwest Verizon Wireless |
Robert Casad |
$133.09 |