| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| VAEB | 04-52129 | Afni Verizon | Gail Payne | $29.02 | |
| VAEB | 04-72606 | Afni/Verizon | Windsor Wells | $56.61 | |
| VAEB | 02-51778 | Verizon Virginia | Antonio Frances | $8.06 | |
| VAEB | 03-13234 | Verizon Wireless | Sadie Yates | $27.38 | |
| VAEB | 04-77212 | Verizon | Raul Rodriguez | $32.37 | |
| VAEB | 02-73440 | Verizon Virginia | Juanita Fletcher | $3.52 | |
| VAEB | 02-53501 | Verizon Wireless | Sherry Tyler | $6.57 | |
| VAEB | 03-51408 | Verizon Wireless | Lee Goodwill | $4.48 | |
| VAEB | 02-53190 | Verizon | Gloria Nutini | $27.14 | |
| VAEB | 05-70591 | Verizon | Beverly Person | $90.51 |