| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 05-24104 | Verizon/Gte | Tameka R. Thompson | $8.96 | |
| NVB | 05-26463 | Verizon | Andres Rodriguez Monarres | $3.10 | |
| NVB | 05-27116 | Verizon Wireless | Wilbert W. Budd | $53.03 | |
| NVB | 09-12506 | Verizon Wireless | Able Lock & Key Inc. | $3.81 | |
| NVB | 10-16319 | Verizon Wireless | Dale / Debra Dowers | $0.03 | |
| NVB | 11-52357 | Verizon Wireless | Monte Russell | $4.19 | |
| NVB | 11-23891 | Verizon Wireless | Brian / Paola Capanoli | $4.27 | |
| NVB | 11-24862 | Verizon Wireless | Christian Georgina Holliday | $3.31 | |
| NVB | 12-11851 | Verizon Wireless | Mark / Lisa Len-Meduate | $2.84 | |
| NVB | 11-26103 | Verizon Wireless | Tracie J. Joy | $407.83 |