| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 11-23786 | Verizon Wireless | Pedro Yanez | $15.36 | |
| INNB | 12-31350 | Verizon Wireless | Lorraine Wynne Arnett-Soots | $15.25 | |
| INNB | 11-23040 | Verizon Wireless | Robert T Hemphill | $51.19 | |
| INNB | 10-25412 | Verizon Wireless | William Curtis Oar | $71.85 | |
| INNB | 11-32919 | Verizon Wireless | Miguel Araiza | $21.31 | |
| INNB | 09-15496 | Verizon | Mitchell L. Wright | $160.57 | |
| INNB | 08-11720 | Verizon North | Kevin James Melchi | $6.68 | |
| INNB | 08-11334 | Verizon | Michael J Lipscomb | $37.35 | |
| INNB | 08-13694 | Verizon | David Henry Edmonds | $4.38 | |
| INNB | 08-13694 | Verizon | David Henry Edmonds | $4.05 |