| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| SDB | 11-40440 | Verizon Wireless | Terrance Christopher Bartsh | $3.49 | |
| SDB | 11-40889 | Verizon Wireless | Joshua James Fousek | $4.86 | |
| SDB | 11-10129 | Verizon Wireless | Renae Lynne Kuhl | $2.28 | |
| SDB | 10-50308 | Verizon Wireless | Teresa Ann Comer | $3.73 | |
| SDB | 16-40342 | Verizon | Karen Bloom | $1.52 | |
| SDB | 16-50249 | Verizon | Donald Morgan | $11.21 | |
| SDB | 16-50263 | Verizon | Gloria Mesteth | $198.73 | |
| SDB | 17-40314 | Verizon | Dawn Wojciechowski | $3.02 | |
| SDB | 06-50165 | Verizon Wireless | Chad W Ehret | $4.72 | |
| SDB | 05-42073 | Midwest Verizon Wireless | Keith W. Beachler | $0.87 |