| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 12-50345 | Verizon Wireless | Joseph / Karen Bowser | $16.30 | |
| NVB | 12-15045 | Verizon Wireless | Ryan / Jessica Boshard | $0.88 | |
| NVB | 12-11940 | Verizon Wireless | Cori N. Pacheco | $4.30 | |
| NVB | 08-50717 | Verizon Wireless | Curtis Bent | $0.09 | |
| NVB | 08-50717 | Verizon Wireless | Curtis Bent | $64.08 | |
| NVB | 08-50717 | Verizon Wireless | Curtis Bent | $103.08 | |
| NVB | 12-10689 | Verizon Wireless | Darius Orlando Taylor | $27.94 | |
| NVB | 08-22339 | Idearc Media Formerly Verizon | Nar Inc | $7.87 | |
| NVB | 08-22339 | Idearc Media Formerly Verizon | Nar Inc | $8.00 | |
| NVB | 12-11349 | Verizon Wireless | Craig / Sandra Sonke | $2.29 |