| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 12-12820 | Verizon Ca | Silvia Rivera | $0.57 | |
| NVB | 12-50345 | Verizon Wireless | Joseph / Karen Bowser | $16.30 | |
| NVB | 05-50577 | Verizon Wireless Midwest | Cheryl A. Bluhm | $295.89 | |
| NVB | 12-15045 | Verizon Wireless | Ryan / Jessica Boshard | $0.88 | |
| NVB | 08-50717 | Verizon Wireless | Curtis / Kathleen Bent | $0.09 | |
| NVB | 08-50717 | Verizon Wireless | Curtis / Kathleen Bent | $103.08 | |
| NVB | 05-17669 | Verizon Wireless | $5.04 | ||
| NVB | 08-15524 | Verizon | Rodolfo C. Ayala | $27.42 | |
| NVB | 08-25486 | Verizon Wireless | Carmella D. Thomas | $59.35 | |
| NVB | 09-10055 | Verizon Wireless | Nicholas / Jennifer Williams | $2.29 |