| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 10-23406 | Verizon Wireless | Musick | $5.04 | |
| UTB | 11-36948 | Verizon Wireless | Mancia | $164.32 | |
| UTB | 11-36122 | Verizon Wireless | Sandoval/Thomas | $1.19 | |
| UTB | 11-33197 | Verizon Wireless | Nichols | $3.62 | |
| UTB | 10-23483 | Verizon Wireless | Barney | $2.68 | |
| UTB | 11-38041 | Verizon Wireless | Logsdon | $39.37 | |
| UTB | 12-20774 | Verizon Wireless | Martinez | $413.52 | |
| UTB | 11-35795 | Verizon Wireless | Christiansen | $7.71 | |
| UTB | 11-37428 | Verizon Wireless | Thomas | $43.98 | |
| UTB | 11-20618 | Verizon Wireless | Kasteler | $11.36 |