| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 11-33752 | Verizon Wireless | Audry Barz | $78.09 | |
| INNB | 11-20289 | Verizon Wireless | Joshua E Griffith | $69.03 | |
| INNB | 11-34403 | Verizon Wireless/Great | Carol L Slack | $19.06 | |
| INNB | 12-20176 | Verizon Wireless | Ursula M. Williams | $10.62 | |
| INNB | 11-23786 | Verizon Wireless | Pedro Yanez | $15.36 | |
| INNB | 09-35785 | Verizon Wireless | Dennis James Ryan | $6.62 | |
| INNB | 10-25412 | Verizon Wireless | William Curtis Oar | $71.85 | |
| INNB | 11-32919 | Verizon Wireless | Miguel Araiza | $21.31 | |
| INNB | 08-10993 | Midwest Verizon Wireless | Trent Allen Curtis | $2.15 | |
| INNB | 08-10995 | Midwest Verizon Wireless | Temeisha Denise Schneider | $4.72 |