| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| 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 | 09-36447 | Verizon Bankruptcy Department | Michael Walters | $15.56 | |
| TXNB | 09-36447 | Verizon Wireless | Michael Walters | $10.02 | |
| TXNB | 08-70210 | Verizon Wireless | David Wright | $11.06 | |
| TXNB | 01-43462 | Verizon Southwest | Madden, Bruce | $15.45 | |
| TXNB | 02-41065 | Verizon Directories Corp | Brozek, Vaughan | $102.03 | |
| TXNB | 08-20312 | Verizon Wireless | Ramon Bribiesca | $16.55 | |
| TXNB | 12-20201 | Verizon Wireless | Debra White | $62.40 |