| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| VAWB | 11-50593 | Verizon | Dill, James Theodore | $0.49 | |
| VAWB | 11-50593 | Verizon | Dill, James Theodore | $0.80 | |
| VAWB | 08-61807 | Afni/Verizon East | Hall, Joshua A | $17.84 | |
| VAWB | 11-51053 | Verizon | Moore, Mcdonna Susan | $3.38 | |
| VAWB | 11-72475 | Verizon Wireless | Renee, Cross Christen | $1.69 | |
| VAWB | 09-61652 | Verizon | , Tidewater Blanching Co. Llc | $23.08 | |
| VAWB | 11-60910 | Verizon Wireless | , Tsc Distributing Co. | $1.22 | |
| VAWB | 11-60910 | Verizon | , Tsc Distributing Co. | $2.09 | |
| VAWB | 10-70703 | Verizon Wireless | Dunnigan, Jr., Robert H | $8.83 | |
| VAWB | 10-70703 | Verizon | Dunnigan, Jr., Robert H | $5.70 |