| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| IASB | 09-00258 | Midwest Verizon Wireless | Ronald Miller | $1.56 | |
| IASB | 09-02119 | Verizon Wireless | Consolidated Supply Company Of Des Moine | $62.94 | |
| IASB | 09-01231 | Verizon Wireless | Gerald Mclemore | $2.98 | |
| IASB | 09-04498 | Verizon Wireless | Brenda Medina | $3.81 | |
| IASB | 09-06128 | Verizon Wireless | Danny Smith | $1.82 | |
| IASB | 09-06128 | Verizon Wireless | Danny Smith | $1.13 | |
| IASB | 07-03885 | Midwest Verizon Wireless | Derek Tugel | $2.23 | |
| IASB | 10-00982 | Verizon Wireless | Allan Farris | $4.43 | |
| IASB | 11-00816 | Verizon Wireless | Roderick Pipes | $38.12 | |
| IASB | 12-00189 | Verizon Wireless | Kathryn Duncan | $3.07 |