| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 11-32919 | Verizon Wireless | Miguel Araiza | $21.31 | |
| INNB | 09-35785 | Verizon Wireless | Dennis James Ryan | $6.62 | |
| INNB | 05-10333 | Midwest Verizon Wireless | Shaquanda R. Williams | $347.87 | |
| INNB | 05-10629 | Midwest Verizon Wireless | Brenda J Rutkowski | $4.16 | |
| INNB | 05-12441 | Midwest Verizon Wireless | Stephanie Combs | $2.64 | |
| INNB | 05-14047 | Midwest Verizon Wireless | Robert J Vironet | $1.90 | |
| INNB | 05-17942 | Midwest Verizon Wireless | Mark E. Anders | $3.30 | |
| INNB | 06-10157 | Verizon Wireless Midwest | Charles Eugene Davidhizar | $1.77 | |
| INNB | 12-31350 | Verizon Wireless | Lorraine Wynne Arnett-Soots | $15.25 | |
| INNB | 12-11376 | Verizon Wireless | Richard David Cole | $29.74 |