| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INSB | 10-80831 | Verizon Wireless | Gregory Purviance | $55.97 | |
| INSB | 10-90562 | Verizon Wireless | Robert Ruth | $13.61 | |
| INSB | 12-90208 | Verizon Wireless | Michael Campbell | $49.74 | |
| INSB | 02-05326 | Verizon Wireless | Michael Wines | $142.94 | |
| INSB | 09-91373 | Verizon Wireless | Mark Hornsby | $67.65 | |
| INSB | 11-10655 | Verizon Wireless | Benjamin Glenn | $8.24 | |
| INSB | 12-00992 | Verizon Wireless | Sharina Dycus | $23.15 | |
| INSB | 11-80753 | Verizon Wireless | Kelly Kirk | $10.66 | |
| INSB | 09-81494 | Verizon Wireless | Candice Byrd | $1,072.07 | |
| INSB | 10-90765 | Verizon Wireless | Gary Couch | $8.06 |