| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INSB | 08-10411 | Midwest Verizon | Deborah Russell | $16.88 | |
| INSB | 08-10411 | Midwest Verizon | Deborah Russell | $30.38 | |
| INSB | 09-10336 | Verizon | William Mccance | $5.23 | |
| INSB | 08-71098 | Midwest Verizon Wireless | Road Link, Inc. | $10.65 | |
| INSB | 15-07644 | Verizon Wireless | Octavio Madrid Ayala | $161.12 | |
| INSB | 17-91505 | Verizon By American Infosource Lp As Agent | John Vaught | $3.04 | |
| INSB | 01-72253 | Verizon North | Peggye Lowery-Harms | $227.51 | |
| INSB | 01-72349 | Verizon North F/K/A Gte North | Christopher Terry | $418.62 | |
| INSB | 07-71286 | Verizon North, Inc. | Ryan Embrey | $119.72 | |
| INSB | 01-13023 | Verizon | Nannette Thompson | $48.96 |