| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 20-51704 | Verizon | Suleyman Sabri Ipek | $1.07 | |
| CANB | 19-42243 | Verizon | Alberto Mendez | $0.31 | |
| 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 |