| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| GASB | 10-40347 | Verizon Wireless | John Leggett | $27.38 | |
| GASB | 10-40347 | Verizon Wireless | John Leggett | $33.02 | |
| GASB | 08-40872 | Verizon Wireless | Deborah Williams | $66.00 | |
| GASB | 08-11088 | Verizon Wireless | Donald Redfern | $5.57 | |
| GASB | 08-11088 | Verizon Wireless | Donald Redfern | $4.46 | |
| GASB | 08-11088 | Verizon Wireless | Donald Redfern | $5.57 | |
| GASB | 09-60050 | Verizon Wireless | Perry Hills | $5.37 | |
| GASB | 08-21038 | Verizon Wireless | John Friese | $16.34 | |
| GASB | 08-51002 | Verizon Wireless | Robert Scott | $7.76 | |
| GASB | 09-50611 | Verizon Wireless | Stephanie Nasworthy | $21.30 |