| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CACB | 2:11-BK-21369 | Verizon | Adalberto R Barragan, Sr | $212.15 | |
| CACB | 6:11-BK-12328 | West Verizon Wireless | Carolina Pereira | $96.72 | |
| CACB | 8:07-BK-10318 | Afni/Verizon | Mah Chabarek | $196.63 | |
| CACB | 6:09-BK-41512 | Verizon Wireless West | Max J Garcia | $36.87 | |
| CACB | 8:05-BK-10551 | Verizon Calif Inc. | Brea Community Hospital Corp | $38.68 | |
| CACB | 8:11-BK-18878 | Verizon Wireless | Golden West Plumbing, Inc., A | $189.14 | |
| CACB | 6:10-BK-32567 | Verizon | Carl Leroy Barnum, Iii | $59.01 | |
| CACB | 8:07-BK-12994 | Verizon Wireless | South Coast Oil Corporation | $745.69 | |
| CACB | 1:05-BK-18708 | Verizon Wirless | The Leather Factory Inc | $36.52 | |
| CACB | 1:00-BK-15467 | Verizon California | Lorenzo Gomez | $435.01 |