| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXNB | 11-20039 | Verizon Wireless | Travis Soper | $121.37 | |
| TXNB | 08-36620 | Verizon Southwest Inc | Don Webb | $165.45 | |
| TXNB | 09-20312 | Verizon Wireless | Joe Ramirez | $15.35 | |
| TXNB | 01-60112 | Afni/Verizon | Ortiz, Jr., Domingo | $18.59 | |
| TXNB | 01-40389 | Verizon Southwest | Esparza, Nora | $66.63 | |
| TXNB | 03-44271 | Verizon Southwest | Huddleston, Doyle | $19.03 |