| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| VAWB | 02-04932 | Verizon | Taylor, Gordon L | $28.01 | |
| VAWB | 05-60342 | Verizon | Rosser, Latasha Karmikia | $144.38 | |
| VAWB | 06-61285 | Verizon | Nowlin, Brian | $47.84 | |
| VAWB | 02-03645 | Verizon | Toliver, Kimberly Lynette | $107.83 | |
| VAWB | 02-03645 | Verizon | Toliver, Kimberly Lynette | $81.58 | |
| VAWB | 03-02500 | Verizon | Stallings, Robin T | $14.97 | |
| VAWB | 03-02500 | Verizon | Stallings, Robin T | $27.55 | |
| VAWB | 02-03175 | Verizon - Va | Linthicum, Naomi | $26.89 | |
| VAWB | 04-63904 | Verizon - Va | Brooks, Laura Coleman | $252.49 | |
| VAWB | 97-01722 | Verizon Wireless | Keels, Scott Walter | $185.00 |