| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| FLSB | 18-16114 | Verizon | Teresa | $1.75 | |
| FLSB | 21-15124 | Verizon | Mindy | $3.09 | |
| FLSB | 11-45049 | Verizon Wireless | Lema Darien | $4.81 | |
| FLSB | 11-37641 | Verizon Wireless | Decorator Inc. | $4.41 | |
| FLSB | 11-37641 | Verizon - Nj | Decorator Inc. | $28.95 | |
| FLSB | 19-13487 | Verizon | Annette | $1.77 | |
| FLSB | 10-33623 | Verizon Wireless | Eddy Lara | $15.36 | |
| FLSB | 11-22047 | Verizon Wireless | Catalina | $75.59 | |
| FLSB | 12-10274 | Verizon Wireless | George Kastanes | $2.39 | |
| FLSB | 10-34827 | Verizon Wireless | Armando | $51.43 |