| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| IASB | 09-06128 | Verizon Wireless | Danny Smith | $1.13 | |
| IASB | 09-06128 | Verizon Wireless | Danny Smith | $1.82 | |
| IASB | 09-04498 | Verizon Wireless | Brenda Medina | $3.81 | |
| IASB | 07-03885 | Midwest Verizon Wireless | Derek Tugel | $2.23 | |
| IASB | 05-00339 | Midwest Verizon Wireless | Byron Sands | $2.93 | |
| IASB | 11-04777 | Verizon Wireless | The Building Inspectors, Inc. | $1.04 | |
| IASB | 12-00189 | Verizon Wireless | Kathryn Duncan | $3.07 | |
| IASB | 12-00197 | Verizon Wireless | Michelle Ray | $4.31 | |
| IASB | 04-07451 | Verizon North, Inc. | Jason Alton | $91.11 | |
| IASB | 05-11258 | Midwest Verizon Wire Afni/Verizon Wirele | Ted Reed | $2.65 |