| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INSB | 08-80524 | Verizon Wireless | Dennis Finke | $487.74 | |
| INSB | 11-09668 | Verizon Wireless | Jeffrey Thorpe | $54.10 | |
| INSB | 11-11194 | Verizon Wireless | Michael Marshall | $3.72 | |
| INSB | 08-07086 | Midwest Verizon Wireless | John Glover | $17.78 | |
| INSB | 10-93743 | Verizon Wireless | Jerry Banks | $76.73 | |
| INSB | 08-71098 | Midwest Verizon Wireless | Road Link, Inc. | $10.65 | |
| INSB | 11-93052 | Verizon Wireless | Juma Amon | $34.78 | |
| INSB | 09-92898 | Verizon Wireless | Philip Aldridge | $77.34 | |
| INSB | 11-14906 | Verizon Wireless | Curtis White | $21.01 | |
| INSB | 11-71107 | Verizon Wireless | Stephanie Rego | $57.80 |