| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| VAEB | 09-73511 | Verizon | Joseph Frank Bonocore | $5.19 | |
| VAEB | 00-14312 | Verizon South/Gte South | Brinda Parishh | $611.34 | |
| VAEB | 11-17899 | Verizon Wireless | Enrique Fuentes | $1.56 | |
| VAEB | 03-50478 | Verizon | Donna Rakes | $269.37 | |
| VAEB | 02-73440 | Verizon Virginia | Juanita Fletcher | $3.52 | |
| VAEB | 06-11289 | Verizon | Benjamin Carter | $346.28 | |
| VAEB | 04-53328 | Verizon | Beverly Arceo | $83.17 | |
| VAEB | 04-77212 | Verizon | Raul Rodriguez | $32.37 | |
| VAEB | 02-75752 | Verizon | Karen Booth | $59.94 | |
| VAEB | 04-72606 | Afni/Verizon | Windsor Wells | $56.61 |