| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXNB | 11-20039 | Verizon Wireless | Travis Soper | $121.37 | |
| TXNB | 03-46369 | Verizon | Garza, Andrea | $21.98 | |
| TXNB | 01-40389 | Verizon Southwest | Esparza, Nora | $66.63 | |
| TXNB | 03-44271 | Verizon Southwest | Huddleston, Doyle | $19.03 | |
| TXNB | 09-20312 | Verizon Wireless | Joe Ramirez | $15.35 | |
| TXNB | 01-31745 | Verizon Entertaiment | Chenault, Mickey | $21.24 | |
| TXNB | 01-31745 | Verizon Entertaiment | Chenault, Mickey | $12.80 | |
| TXNB | 01-31745 | Verizon Entertainment | Chenault, Mickey | $59.06 | |
| TXNB | 04-81101 | Verizon Southwest Inc. | Martinez, Joe | $13.20 | |
| TXNB | 09-38487 | Verizon | Charles Watson | $176.10 |