| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INSB | 09-00251 | Verizon | Carl Grizzell | $11.77 | |
| INSB | 09-10912 | Verizon | Michelle Gallimore-Houssain | $23.24 | |
| INSB | 09-07932 | Verizon | Kevin Elleman | $26.67 | |
| INSB | 03-00155 | Verizon North | Ralph Compton | $41.73 | |
| INSB | 09-08534 | Verizon | Marlene Barrett | $9.54 | |
| INSB | 12-70097 | Verizon Wireless | Keith Kemble | $131.84 | |
| INSB | 12-02407 | Verizon Wireless | Maria Engle | $147.18 | |
| INSB | 11-71863 | Verizon Wireless | Charles Britt | $31.79 | |
| INSB | 11-71803 | Verizon Wireless | Lisa Mcreynolds | $69.51 | |
| INSB | 04-80745 | Afni/Verizon | Gary Burress | $54.66 |