| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INSB | 08-81062 | Verizon Wireless | Andrew Pool | $9.32 | |
| INSB | 11-81517 | Verizon Wireless | Craig Moran | $16.39 | |
| INSB | 12-70097 | Verizon Wireless | Keith Kemble | $131.84 | |
| INSB | 11-71863 | Verizon Wireless | Charles Britt | $31.79 | |
| INSB | 11-71803 | Verizon Wireless | Lisa Mcreynolds | $69.51 | |
| INSB | 08-10411 | Midwest Verizon | Deborah Russell | $45.40 | |
| INSB | 12-02407 | Verizon Wireless | Maria Engle | $147.18 | |
| INSB | 10-80831 | Verizon Wireless | Gregory Purviance | $55.97 | |
| INSB | 12-90208 | Verizon Wireless | Michael Campbell | $49.74 | |
| INSB | 04-80745 | Afni/Verizon | Gary Burress | $54.66 |