| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 23-40885 | Verizon | Karen Denise Lloyd | $0.80 | |
| CANB | 00-46472 | Verizon Wireless | Emanage.Com | $1,152.84 | |
| CANB | 00-46472 | Verizon Wireless | Emanage.Com | $866.14 | |
| CANB | 00-46472 | Verizon--Check Not Received | Emanage.Com | $2,018.98 | |
| CANB | 02-10967 | Verizon Wireless | Conrad Diehl | $16.39 | |
| CANB | 04-46904 | Verizon Wireless | Stanley & Emelia Lucas | $1.86 | |
| CANB | 02-11456 | Verizon Wireless | Darin Hemingway & Deborah Wise | $47.52 | |
| CANB | 01-55899 | Verizon | Vm Labs, Inc. | $0.17 | |
| CANB | 02-56883 | Verizon Wireless | Viper Mechanical, Inc. | $2.06 | |
| CANB | 05-40951 | West Verizon Wireless | Stephen Carl Dellinger | $2.51 |