| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ALSB | 12-02009 | Verizon Wireless | John Maclay | $8.40 | |
| ALSB | 09-13525 | Verizon Wireless | Evergreen Transportation, Inc. | $14.25 | |
| ALSB | 10-05544 | Verizon Wireless | Antwoine Sanders | $91.11 | |
| ALSB | 08-12936 | Verizon Wireless | Cecil Sewell | $8.93 | |
| ALSB | 09-11502 | Verizon Wireless | Jeanette Gideons | $10.22 | |
| ALSB | 07-13606 | Verizon Wireless | John French | $89.14 | |
| ALSB | 08-12801 | Verizon Wireless | Errica L. Williams | $44.10 | |
| ALSB | 08-11653 | Verizon Wireless | Mark R. Radolslovich | $23.46 | |
| ALSB | 08-13378 | Verizon Wireless | Charlie Rencher | $16.02 | |
| ALSB | 08-13378 | Verizon Wireless | Charlie Rencher | $17.95 |