| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| VAEB | 03-74561 | Verizon | Kathryn Parks | $267.49 | |
| VAEB | 01-23698 | Afni/Verizon | Gino Turner | $120.25 | |
| VAEB | 00-71584 | Afni/Verizon | Russell Voshell | $26.32 | |
| VAEB | 01-22283 | Afni/Verizon | Danniella Perkins | $55.45 | |
| VAEB | 02-81375 | Verizon Wireless | Acorn Networks Inc. | $776.21 | |
| VAEB | 02-80791 | Verizon - Va. | Timothy Buchanan | $309.05 | |
| VAEB | 01-72851 | Afni/Verizon | Adele Bugler | $32.60 | |
| VAEB | 04-75054 | Verizon | Tiffany Cox | $973.22 | |
| VAEB | 04-52129 | Afni Verizon | Gail Payne | $29.02 | |
| VAEB | 01-23893 | Verizon Wireless | Roy Taylor | $308.40 |