| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| VAWB | 02-04932 | Verizon | Taylor, Gordon L | $28.01 | |
| VAWB | 06-61285 | Verizon | Nowlin, Brian | $47.84 | |
| VAWB | 05-60342 | Verizon | Rosser, Latasha Karmikia | $144.38 | |
| VAWB | 04-64725 | Verizon | Rawls, Hope Mays | $77.25 | |
| VAWB | 04-03440 | Verizon | Mccarron, Gerald P | $58.55 | |
| VAWB | 04-03440 | Verizon | Mccarron, Gerald P | $48.85 | |
| VAWB | 04-03440 | Verizon | Mccarron, Gerald P | $48.26 | |
| VAWB | 02-05143 | Verizon | Sandidge, Dwight I | $80.59 | |
| VAWB | 02-05143 | Verizon | Sandidge, Dwight I | $25.23 | |
| VAWB | 02-05143 | Verizon | Sandidge, Dwight I | $199.40 |