| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXNB | 10-40659 | Verizon Wireless | Raymond Gregory | $376.66 | |
| TXNB | 11-20039 | Verizon Wireless | Travis Soper | $154.57 | |
| TXNB | 11-20039 | Verizon Wireless | Travis Soper | $121.37 | |
| TXNB | 03-46369 | Verizon | Garza, Andrea | $21.98 | |
| TXNB | 08-32423 | South Verizon Wireless | Michael Mack | $142.03 | |
| 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 | |
| TXNB | 11-34684 | Verizon | Jeffery Jenkins | $16.95 | |
| TXNB | 09-20726 | Verizon Wireless | Joe Montana,Jr | $48.17 |