| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OKWB | 09-17006 | Verizon Wireless | Donald Murphey | $2.81 | |
| OKWB | 11-15425 | Verizon Wireless | Brent Lundt-Woolsey | $38.73 | |
| OKWB | 08-12894 | Verizon Wireless | Randy Thomas | $23.35 | |
| OKWB | 08-12894 | Verizon Wireless | Randy Thomas | $9.20 | |
| OKWB | 10-11037 | Verizon Wireless | Donna Smith | $44.45 | |
| OKWB | 10-16104 | Verizon | Newpoint Gas, Lp | $1.65 | |
| OKWB | 10-16104 | Verizon Wireless | Newpoint Gas, Lp | $0.56 | |
| OKWB | 10-13400 | Verizon Wireless | Delores Jackson | $9.30 | |
| OKWB | 08-15027 | Verizon Wireless | Harold's Stores Of Texas L.P. | $0.25 | |
| OKWB | 08-15027 | Afni/Verizon East | Harold's Stores Of Texas L.P. | $0.47 |