| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXNB | 08-70210 | Verizon Wireless | David Wright | $11.06 | |
| TXNB | 11-20039 | Verizon Wireless | Travis Soper | $154.57 | |
| TXNB | 11-20039 | Verizon Wireless | Travis Soper | $121.37 | |
| TXNB | 09-40868 | South Verizon Wireless | Metro General Contractors-Construction Management... | $19.88 | |
| TXNB | 11-43480 | Verizon | Robert Nesland | $31.35 | |
| TXNB | 19-50008 | Verizon | Eric Minns | $14.37 |