| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INSB | 09-04986 | Midwest Verizon Wireless | Breeanna Wright | $78.63 | |
| INSB | 10-90562 | Verizon Wireless | Robert Ruth | $13.61 | |
| INSB | 12-90208 | Verizon Wireless | Michael Campbell | $49.74 | |
| INSB | 11-10655 | Verizon Wireless | Benjamin Glenn | $8.24 | |
| INSB | 09-14281 | Verizon Wireless | Aaron Ripperger | $25.40 | |
| INSB | 11-81517 | Verizon Wireless | Craig Moran | $16.39 | |
| INSB | 11-80879 | Verizon Wireless | William Hendrickson | $78.96 | |
| INSB | 08-81062 | Verizon Wireless | Andrew Pool | $9.32 | |
| INSB | 12-00992 | Verizon Wireless | Sharina Dycus | $23.15 | |
| INSB | 11-80753 | Verizon Wireless | Kelly Kirk | $10.66 |