| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| WIWB | 11-12865 | Verizon Wireless | Deane Oleszak | $2.32 | |
| WIWB | 12-11905 | Verizon Wireless | Randal King | $621.57 | |
| WIWB | 08-11764 | Verizon North | Christine Kay Engstrom | $1.50 | |
| WIWB | 08-11821 | Verizon North | Paul A. Sweeney | $1.71 | |
| WIWB | 08-12748 | Verizon North | Calvin R. Dexter | $7.54 | |
| WIWB | 10-18159 | Verizon Wireless | Robert Harold Arttus, Jr | $3.72 | |
| WIWB | 08-16231 | Afni/Verizon | Lonnie D Armbrust | $30.37 | |
| WIWB | 08-16231 | Afni/Verizon | Lonnie D Armbrust | $10.63 | |
| WIWB | 08-15965 | Verizon North | Darren Robertson | $16.99 | |
| WIWB | 08-15965 | Verizon North | Darren Robertson | $1.06 |