| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 11-26103 | Verizon Wireless | Tracie J. Joy | $407.83 | |
| NVB | 05-50044 | Afni/Verizon Wireless | Gregory / Vernelle Knight | $4.41 | |
| NVB | 12-12179 | Verizon Wireless | Marc / Trisha Jenks | $2.88 | |
| NVB | 10-24279 | Verizon Wireless | Jose / Omara Encinas | $32.73 | |
| NVB | 03-12286 | Verizon Northwest Inc | Robert/Sandy Nelson | $4.43 | |
| NVB | 10-24769 | Verizon Wireless | William Brathor | $239.03 | |
| NVB | 05-50806 | Verizon Wireless West | Todd A. Valline | $15.81 | |
| NVB | 05-26709 | Afni/Verizon | Lakenya Nelson | $203.62 | |
| NVB | 09-22613 | Verizon Wireless | Tandeleya Peoples-Weaver | $96.81 | |
| NVB | 10-26977 | Verizon Wireless | Umated / Martha Moquete | $853.36 |