| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| IASB | 09-00258 | Midwest Verizon Wireless | Ronald Miller | $1.56 | |
| IASB | 09-01231 | Verizon Wireless | Gerald Mclemore | $2.98 | |
| IASB | 08-05059 | Verizon Wireless Midwest | Alana Knudson | $2.42 | |
| IASB | 08-04857 | Verizon Wireless | Todd Brown | $4.29 | |
| IASB | 09-02119 | Verizon Wireless | Consolidated Supply Company Of Des Moine | $62.94 | |
| IASB | 08-02805 | Midwest Verizon Wireless | Craig Marshall | $1.21 | |
| 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 | 10-00982 | Verizon Wireless | Allan Farris | $4.43 |