| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| MIEB | 02-33259 | State, Inc. Cl#16 Verizon Wireles C/O Allied Inter- | Bowlsby, Michael & Jodi | $236.49 | |
| MIEB | 01-30212 | Cl#10 Verizon North, Inc. | Dale/Dionne Pencumbe | $30.35 | |
| MIEB | 03-33447 | #22 Verizon Wireless | B Davis | $37.46 | |
| MIEB | 02-30753 | Cl#1 Verizon Wireless | Marcella Stella Carlysle | $10.14 | |
| MIEB | 02-30753 | Cl#1 Verizon | Marcella Stella Carlysle | $38.56 | |
| MIEB | 02-30753 | Cl# 1 Verizon | Marcella Stella Carlysle | $19.27 | |
| MIEB | 04-30619 | Cl#6 Verizon Wireless | J Robertson | $43.05 | |
| MIEB | 03-33769 | Cl#4 Verizon Wireless | C Hammersley | $308.29 | |
| MIEB | 03-30397 | Cl#4 Verizon Wireless | Mark Parenteau | $20.22 | |
| MIEB | 03-30397 | Cl # Verizon Wireless | Mark Parenteau | $96.72 |