| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INSB | 08-81142 | Verizon Wireless | Donna Downey | $672.98 | |
| INSB | 09-12525 | Verizon | Robert Edwards | $38.98 | |
| INSB | 09-12525 | Verizon Wireless | Robert Edwards | $138.32 | |
| INSB | 11-13996 | Verizon Wireless | Jean Lewis | $53.35 | |
| INSB | 09-17623 | Verizon | Nicole Kates | $22.96 | |
| INSB | 05-11794 | Verizon North, Inc. | Jerry Lindner | $161.84 | |
| INSB | 05-11794 | Verizon Wireless Midwest | Jerry Lindner | $462.12 | |
| INSB | 03-93793 | Verizon North Inc. | Robert Cotterman | $97.93 | |
| INSB | 09-05234 | Verizon North, Inc. | Andrew Wiley | $24.11 | |
| INSB | 08-13541 | Verizon Wireless Midwest | Nicole Nichols-Smith | $4.28 |