| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INSB | 11-02377 | Verizon | Tara Mattix | $47.92 | |
| INSB | 11-00812 | Verizon Wireless | Tonia Turner | $15.36 | |
| INSB | 12-05383 | Verizon Wireless | Lindsey Kircher | $3.07 | |
| INSB | 10-10386 | Verizon Wireless | Eric Jones | $12.48 | |
| INSB | 11-81517 | Verizon Wireless | Craig Moran | $16.39 | |
| INSB | 11-80879 | Verizon Wireless | William Hendrickson | $78.96 | |
| INSB | 08-81062 | Verizon Wireless | Andrew Pool | $9.32 | |
| INSB | 09-14281 | Verizon Wireless | Aaron Ripperger | $25.40 | |
| INSB | 08-10411 | Midwest Verizon | Deborah Russell | $45.40 | |
| INSB | 11-71803 | Verizon Wireless | Lisa Mcreynolds | $69.51 |