| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| VAEB | 04-10412 | Afni/Verizon | Marcos Matthews | $436.09 | |
| VAEB | 05-77265 | Afni/Verizon Wireless | Weaver Vercher | $4.91 | |
| VAEB | 04-71194 | Verizon Virginia | Lori Tanner | $3.07 | |
| VAEB | 02-73440 | Verizon Virginia | Juanita Fletcher | $3.52 | |
| VAEB | 04-73063 | Verizon | Victor Skinner | $36.56 | |
| VAEB | 02-53501 | Verizon Wireless | Sherry Tyler | $6.57 | |
| VAEB | 02-53190 | Verizon | Gloria Nutini | $27.14 | |
| VAEB | 02-53190 | Verizon | Gloria Nutini | $49.44 | |
| VAEB | 04-75575 | Verizon | Edna Reid | $22.43 | |
| VAEB | 04-75101 | Verizon Va | Lisa Mcglone | $31.44 |