| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXNB | 11-43245 | Verizon | Pamela Carrington | $781.44 | |
| TXNB | 11-43245 | Verizon Wireless | Pamela Carrington | $85.47 | |
| TXNB | 10-40659 | Verizon Wireless | Raymond Gregory | $376.66 | |
| TXNB | 12-32264 | Verizon | Charles Ammah | $18.44 | |
| TXNB | 04-81101 | Verizon Southwest Inc. | Martinez, Joe | $13.20 | |
| TXNB | 03-44271 | Verizon Southwest | Huddleston, Doyle | $19.03 | |
| TXNB | 01-40389 | Verizon Southwest | Esparza, Nora | $66.63 | |
| TXNB | 01-60112 | Afni/Verizon | Ortiz, Jr., Domingo | $18.59 | |
| TXNB | 01-43462 | Verizon Southwest | Madden, Bruce | $15.45 | |
| TXNB | 01-31745 | Verizon Entertaiment | Chenault, Mickey | $12.80 |