| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NCMB | 00-83154 | Verizon South | Bambi Glenn | $28.18 | |
| NCMB | 00-83154 | Verizon South | Bambi Glenn | $13.11 | |
| NCMB | 01-80186 | Verizon South | Carol Adams | $34.74 | |
| NCMB | 00-82002 | Verizon South | Amanda Farley | $15.98 | |
| NCMB | 00-82002 | Verizon South | Amanda Farley | $13.16 | |
| NCMB | 00-82409 | Verizon South | Jason Waters | $30.92 | |
| NCMB | 00-83220 | Verizon South | Richard/Rebecca Wills, Jr. | $53.64 | |
| NCMB | 00-83220 | Verizon South | Richard/Rebecca Wills, Jr. | $29.82 | |
| NCMB | 01-81522 | Verizon South | Sharon Garrett | $25.66 | |
| NCMB | 01-52373 | Verizon South, Inc. | Griffin Services, Inc. | $23.94 |