| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INSB | 08-70165 | Verizon Wireless | William Duke | $680.48 | |
| INSB | 08-81243 | Verizon North Inc | Kevin Shew | $15.05 | |
| INSB | 08-81142 | Verizon Wireless | Donna Downey | $672.98 | |
| INSB | 09-12525 | Verizon Wireless | Robert Edwards | $138.32 | |
| INSB | 09-12525 | Verizon | Robert Edwards | $38.98 | |
| INSB | 08-01943 | Verizon | Josefa Martinez | $34.54 | |
| INSB | 08-07086 | Midwest Verizon Wireless | John Glover | $17.78 | |
| INSB | 09-12791 | Verizon | Phillip Seiber | $14.55 | |
| INSB | 09-14116 | Verizon | Timothy Pribble | $136.46 | |
| INSB | 09-10912 | Verizon | Michelle Gallimore-Houssain | $23.24 |