| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 11-33203 | Verizon Wireless | C & M Linebuilders, Inc. | $7.50 | |
| UTB | 10-29861 | Verizon Wireless | Tory Robert Turner | $91.90 | |
| UTB | 09-33492 | Verizon | Morgan | $1.75 | |
| UTB | 09-31134 | Verizon Wireless | Walters | $3.57 | |
| UTB | 11-33197 | Verizon Wireless | Nichols | $3.62 | |
| UTB | 11-37935 | Verizon Wireless | Frisbie | $2.99 | |
| UTB | 09-25888 | Verizon Wireless | Dell | $7.37 | |
| UTB | 08-29122 | Afi/Verizon | Carlson | $9.42 | |
| UTB | 09-34345 | Verizon Wireless | Carr | $4.86 | |
| UTB | 10-20216 | Verizon Wireless | Pearson | $4.01 |