| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 23-40885 | Verizon | Karen Denise Lloyd | $0.80 | |
| CANB | 11-57061 | Verizon Wireless | Robert Traina | $0.63 | |
| CANB | 11-57061 | Verizon Wireless | Robert Traina | $3.02 | |
| CANB | 08-31110 | Verizon/Afn/Verizon East | Michael Mathenge | $32.81 | |
| CANB | 09-70806 | Verizon Wireless | Gregory Kongeal | $41.17 | |
| CANB | 10-53705 | Verizon | Eric Calamia | $3.82 | |
| CANB | 11-55496 | Verizon Wireless | Joseph Anthony Varr | $5.16 | |
| CANB | 12-31655 | Verizon Wireless | Nicholas Wilkerson | $49.33 | |
| CANB | 12-31655 | Verizon Wireless | Nicholas Wilkerson | $1.54 | |
| CANB | 12-11642 | Verizon Wireless | Carlos Garcia,Sr | $125.17 |