| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| FLSB | 18-16114 | Verizon | Teresa | $1.75 | |
| FLSB | 11-37641 | Verizon Wireless | Decorator Inc. | $4.41 | |
| FLSB | 11-37641 | Verizon - Nj | Decorator Inc. | $28.95 | |
| FLSB | 10-12523 | Verizon Wireless | John | $30.36 | |
| FLSB | 11-45049 | Verizon Wireless | Lema Darien | $4.81 | |
| FLSB | 11-22047 | Verizon Wireless | Catalina | $75.59 | |
| FLSB | 11-22707 | Verizon Wireless | Luis Gonzalez,Jr. | $9.49 | |
| FLSB | 10-33623 | Verizon Wireless | Eddy Lara | $15.36 | |
| FLSB | 10-34827 | Verizon Wireless | Armando | $51.43 | |
| FLSB | 17-11649 | Verizon | Brett Kohli | $2.40 |