| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| IASB | 09-04498 | Verizon Wireless | Brenda Medina | $3.81 | |
| IASB | 09-06128 | Verizon Wireless | Danny Smith | $1.82 | |
| IASB | 09-06128 | Verizon Wireless | Danny Smith | $1.13 | |
| IASB | 10-00982 | Verizon Wireless | Allan Farris | $4.43 | |
| IASB | 11-00816 | Verizon Wireless | Roderick Pipes | $38.12 | |
| IASB | 11-04777 | Verizon Wireless | The Building Inspectors, Inc. | $1.04 | |
| IASB | 12-00197 | Verizon Wireless | Michelle Ray | $4.31 | |
| IASB | 12-00189 | Verizon Wireless | Kathryn Duncan | $3.07 | |
| IASB | 04-07682 | Verizon Wireless Midwest | Shannon Woodward | $0.05 | |
| IASB | 05-00339 | Midwest Verizon Wireless | Byron Sands | $2.93 |