| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| VAEB | 02-51592 | Verizon Wireless | Sue Kilmon | $1.35 | |
| VAEB | 02-52993 | Verizon | Earnest Williams | $8.93 | |
| VAEB | 05-70591 | Verizon | Beverly Person | $88.85 | |
| VAEB | 04-50769 | Verizon | Anthony Arledge | $28.79 | |
| VAEB | 02-53190 | Verizon | Gloria Nutini | $49.44 | |
| VAEB | 04-73389 | Verizon | Harlee Turner | $38.89 | |
| VAEB | 04-73236 | Verizon Va | Darryl Jones | $18.12 | |
| VAEB | 03-70319 | Verizon Va | Kelly Reeder | $3.86 | |
| VAEB | 04-72404 | Verizon Va | Shante Hall | $6.04 | |
| VAEB | 04-75575 | Verizon | Edna Reid | $22.43 |