| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 09-31963 | Verizon | Burke | $2.33 | |
| UTB | 07-24242 | Verizon Bankruptcy Dept. | Ermer | $21.85 | |
| UTB | 10-28123 | Verizon Wireless | Jorgensen | $1.81 | |
| UTB | 10-21397 | Verizon Wireless | Smith | $0.06 | |
| UTB | 11-36122 | Verizon Wireless | Sandoval/Thomas | $1.19 | |
| UTB | 09-27906 | Verizon Wireless | Smith | $3.36 | |
| UTB | 10-34653 | Verizon Wireless | Kelly | $2.93 | |
| UTB | 11-35375 | Verizon Wireless | Williams | $4.34 | |
| UTB | 09-30611 | Verizon | Andrade | $4.87 | |
| UTB | 07-24242 | Verizon Bankruptcy Dept. | Ermer | $64.43 |