| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| DEB | 02-13277 | Bell Atlantic Verizon Communications | Dais, Sr.; Jerry L. & Jennifer | $16.80 | |
| DEB | 09-12261 | Verizon Communications Inc | Opus East, Llc. | $1,197.12 | |
| DEB | 02-12826 | Verizon Communications | Mobile Tool International, Inc | $807.01 | |
| DEB | 02-12826 | Verizon Communications | Mobile Tool International, Inc | $185.22 | |
| DEB | 09-12261 | Verizon Communications Inc | Opus East, Llc. | $57.92 |