| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| GASB | 09-60370 | Verizon Wireless | Donna Boynton | $116.63 | |
| GASB | 08-11101 | Verizon Wireless | Selina Fountain | $19.48 | |
| GASB | 08-11101 | Verizon Wireless | Selina Fountain | $19.48 | |
| GASB | 08-11101 | Verizon Wireless | Selina Fountain | $19.48 | |
| GASB | 08-30433 | Verizon Wireless | Bowman | $1.08 | |
| GASB | 10-11900 | Verizon Wireless | Deniki Abrams | $13.83 | |
| GASB | 10-11900 | Verizon Wireless | Deniki Abrams | $21.32 | |
| GASB | 10-11900 | Verizon Wireless | Deniki Abrams | $11.46 | |
| GASB | 10-40347 | Verizon Wireless | John Leggett | $27.38 | |
| GASB | 10-40347 | Verizon Wireless | John Leggett | $33.02 |