| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| IANB | 10-01149 | Verizon Wireless | Brainerd, Shane & Jennifer | $2.91 | |
| IANB | 05-04291 | Midwest Verizon Wireless | Tesch | $3.21 | |
| IANB | 18-01445 | Verizon | Kelly Simon | $0.13 | |
| IANB | 09-00659 | Midwest Verizon Wireless | Kolar, Donald | $2.67 | |
| IANB | 08-00453 | Midwest Verizon Wireless | Waterloo Svc Co | $1.65 | |
| IANB | 08-02262 | Midwest Verizon Wireless | Tarnowski, Wojciech, Stanislaw | $4.89 | |
| IANB | 17-00975 | Verizon | Rebecca Kay Hogan | $2.64 | |
| IANB | 09-01579 | Verizon Wireless | Bauer, David & Lisa | $2.84 | |
| IANB | 05-00408 | Midwest Verizon Wireless | Chapman Lumber | $0.05 | |
| IANB | 05-05050 | Midwest Verizon Wireless | Woebke | $2.58 |