| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ALSB | 08-12801 | Verizon Wireless | Errica L. Williams | $44.10 | |
| ALSB | 08-11653 | Verizon Wireless | Mark R. Radolslovich | $23.46 | |
| ALSB | 08-13378 | Verizon Wireless | Charlie Rencher | $17.95 | |
| ALSB | 08-13378 | Verizon Wireless | Charlie Rencher | $16.02 | |
| ALSB | 08-12229 | Verizon Wireless | Cheryl L. Williams | $95.04 | |
| ALSB | 08-11705 | Verizon Wireless | James David Womack | $2.46 | |
| ALSB | 10-01617 | Verizon Wireless | Robin Davis Turner | $94.18 | |
| ALSB | 10-01617 | Verizon Wireless | Robin Davis Turner | $164.84 | |
| ALSB | 08-13639 | Verizon Wireless | Nathaniel Joseph Thomas | $83.41 | |
| ALSB | 10-04445 | Verizon Wireless | Jimmy Preyer | $17.01 |