| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INSB | 04-82089 | Midwest Verizon Wireless | Robert Casad | $133.09 | |
| INSB | 05-83526 | Verizon North, Inc. | Fabian Bicard | $13.69 | |
| INSB | 08-12583 | Verizon Wireless | Chris Franklin | $70.62 | |
| INSB | 08-13093 | Verizon Wireless | Ricky Manis | $15.47 | |
| INSB | 08-00434 | Verizon Wireless | Mark Fair | $21.68 | |
| INSB | 11-13996 | Verizon Wireless | Jean Lewis | $53.35 | |
| INSB | 08-80524 | Verizon Wireless | Dennis Finke | $487.74 | |
| INSB | 11-04522 | Verizon Wireless | John Williams | $31.52 | |
| INSB | 08-15575 | Verizon | Thomas Rigney | $7.38 | |
| INSB | 09-91373 | Verizon Wireless | Mark Hornsby | $67.65 |