| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 12-11642 | Verizon Wireless | Carlos Garcia,Sr | $125.17 | |
| CANB | 11-55496 | Verizon Wireless | Joseph Anthony Varr | $5.16 | |
| CANB | 05-14628 | Afn/Verizon Wireless | Denise Marie Lind, | $0.89 | |
| CANB | 09-70806 | Verizon Wireless | Gregory Kongeal | $41.17 | |
| CANB | 12-53409 | Verizon Wireless | Lorena Pacheco Chavez | $22.65 | |
| CANB | 09-11071 | Verizon Wireless West | Reliance Trailer Company | $2.40 | |
| CANB | 09-14269 | Verizon Wireless | Joshua Palmer | $1.78 | |
| CANB | 12-31655 | Verizon Wireless | Nicholas Wilkerson | $49.33 | |
| CANB | 12-31655 | Verizon Wireless | Nicholas Wilkerson | $1.54 | |
| CANB | 02-11456 | Verizon Wireless | Darin Hemingway & Deborah Wise | $47.52 |