| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| FLSB | 12-10150 | Verizon Wireless | Joaquin | $66.21 | |
| FLSB | 11-42981 | Verizon Wireless | Pascual Filpo | $39.78 | |
| FLSB | 11-37641 | Verizon Wireless | Decorator Inc. | $4.41 | |
| FLSB | 11-28040 | Verizon Wireless | Jesus Rodriguez | $29.66 | |
| FLSB | 10-12523 | Verizon Wireless | John | $30.36 | |
| FLSB | 08-11467 | Verizon Wireless | Carl Gomez | $25.87 | |
| FLSB | 09-12684 | Verizon Wireless | Sol, | $21.51 | |
| FLSB | 09-16694 | Verizon Wireless | Ileana Rodriguez | $10.55 | |
| FLSB | 10-33623 | Verizon Wireless | Eddy Lara | $15.36 | |
| FLSB | 11-40169 | Verizon Wireless | Humberto | $14.34 |