| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| LAEB | 19-11183 | Verizon | Christian Helmstetter | $3.97 | |
| LAEB | 18-12227 | Verizon | Paulette Hendriksen | $0.27 | |
| LAEB | 19-13403 | Verizon | Tara Lynn Stamps | $2.35 | |
| LAEB | 19-11762 | Verizon | Joshua Camper | $2.00 | |
| LAEB | 18-11856 | Verizon | Lacy Lynne Rodrigue | $0.43 | |
| LAEB | 21-10525 | Verizon | Paul K. Severio, Sr. | $2.44 | |
| LAEB | 20-11702 | Verizon | Kenneth Joseph Hall | $1.98 | |
| LAEB | 17-13226 | Verizon | Glorious C. Shabazz | $1.78 | |
| LAEB | 10-14609 | Verizon Wireless | Jaroy Construction, Inc. A/K/A | $4.45 | |
| LAEB | 17-12572 | Verizon | Brandon S Cooper | $4.76 |