| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| AREB | 05-24251 | Verizon Wireless | Sheri Stewart | $421.68 | |
| AREB | 05-21402 | Verizon Wireless | Sandra F. Tims | $291.84 | |
| AREB | 11-16223 | Verizon Wireless | James Electric, Inc. | $37.25 | |
| AREB | 10-16641 | Verizon Wireless | Johnny Darrell Weaver | $146.08 | |
| AREB | 12-14092 | Verizon Wireless | Jewel Franklin Harlin | $73.19 | |
| AREB | 12-14092 | Verizon Wireless | Jewel Franklin Harlin | $36.59 | |
| AREB | 08-15816 | Verizon Wireless South | Robert Butler, Jr | $210.21 | |
| AREB | 08-15816 | Verizon Wireless South | Robert Butler, Jr | $246.13 |