| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| MDB | 03-52617 | Verizon Wireless | James J. Clark | $72.26 | |
| MDB | 03-59509 | Verizon Wireless | Robert J. Geer | $322.51 | |
| MDB | 03-57867 | Verizon Wireless | Kathleen A. Wirth | $283.09 | |
| MDB | 03-57867 | Verizon | Kathleen A. Wirth | $124.33 | |
| MDB | 03-57800 | Verizon Wireless | Michael L. Shawyer | $571.97 | |
| MDB | 05-13033 | Collectech, Inc./Verizon | Lloyd G. Mowatt | $58.15 | |
| MDB | 10-21753 | Verizon | Theresa Livan | $35.30 | |
| MDB | 09-23016 | Verizon Wireless | Daniel Moxley, Inc | $196.32 | |
| MDB | 09-23016 | Verizon | Daniel Moxley, Inc | $141.48 |