| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 10-31825 | Verizon Wireless | Mecham | $4.44 | |
| UTB | 12-20774 | Verizon Wireless | Martinez | $413.52 | |
| UTB | 10-23406 | Verizon Wireless | Musick | $5.04 | |
| UTB | 10-36471 | Verizon Wireless | Antrim | $1.18 | |
| UTB | 09-29027 | Verizon Wireless | Henrie | $109.46 | |
| UTB | 05-20226 | Afni/Verizon | Morgan | $11.79 | |
| UTB | 10-35731 | Verizon Wireless | Merayo | $4.13 | |
| UTB | 11-32246 | Verizon Wireless | Elkins | $5.30 | |
| UTB | 11-36864 | Verizon Wireless | Gough | $10.60 | |
| UTB | 11-37781 | Verizon Wireless | Barlow | $55.76 |