| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| GANB | 04-95045 | Verizon Wireless | Michael Ballew | $38.46 | |
| GANB | 05-69415 | Verizon - Md | Carl Fauntroy | $2.47 | |
| GANB | 06-65850 | Verizon | Bernard Williams | $197.07 | |
| GANB | 07-21319 | Verizon Wireless | Leonard Napier | $243.52 | |
| GANB | 07-63370 | Afni/Verizon | Robert Jones | $61.66 | |
| GANB | 10-75128 | Verizon Wireless | Camilo Reynolds-Dominguez | $1.92 | |
| GANB | 10-75128 | Verizon | Camilo Reynolds-Dominguez | $0.63 | |
| GANB | 05-44473 | Afn/Verizon | David Morrow | $0.55 | |
| GANB | 09-91628 | Verizon Wireless | Kimberly Gilbert | $0.18 | |
| GANB | 10-78194 | Verizon Wireless | Jesse Robinson | $1.71 |