| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INSB | 12-90208 | Verizon Wireless | Michael Campbell | $49.74 | |
| INSB | 04-80745 | Afni/Verizon | Gary Burress | $54.66 | |
| INSB | 11-71863 | Verizon Wireless | Charles Britt | $31.79 | |
| INSB | 11-71803 | Verizon Wireless | Lisa Mcreynolds | $69.51 | |
| INSB | 10-90562 | Verizon Wireless | Robert Ruth | $13.61 | |
| INSB | 11-80753 | Verizon Wireless | Kelly Kirk | $10.66 | |
| INSB | 08-80559 | Verizon Wireless | John Harden | $70.92 | |
| INSB | 10-90765 | Verizon Wireless | Gary Couch | $8.06 | |
| INSB | 12-00992 | Verizon Wireless | Sharina Dycus | $23.15 | |
| INSB | 09-81494 | Verizon Wireless | Candice Byrd | $1,072.07 |