| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INSB | 09-00908 | Sage Telecom, Inc. | Domingo Campos | $16.13 | |
| INSB | 09-70495 | Sage Telecom, Inc. | Kevin Oliver | $96.01 | |
| INSB | 14-00160 | Sage Telecom | Sonja Teague | $4.66 | |
| INSB | 07-10261 | Sage Telecom | Brian Kirby | $2.75 | |
| INSB | 09-00908 | Sage Telecom | Domingo Campos | $91.77 | |
| INSB | 06-05485 | Sage Telecom | Cardis Morton | $2.51 | |
| INSB | 10-16015 | Sage Telecom | Erin Wishert | $10.72 | |
| INSB | 13-07217 | Sage Telecom | Derrick Cross | $8.12 | |
| INSB | 09-03068 | Sage Telecom | Deanda Clemons | $6.22 |