| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INSB | 11-10655 | Verizon Wireless | Benjamin Glenn | $8.24 | |
| INSB | 08-07456 | Verizon Wireless Midwest | Stephen Brown | $25.87 | |
| 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 | |
| INSB | 08-80559 | Verizon Wireless | John Harden | $70.92 | |
| INSB | 07-12258 | Afni/Verizon Wireless | Philip Burkhard | $9.35 | |
| INSB | 10-10386 | Verizon Wireless | Eric Jones | $12.48 | |
| INSB | 12-05383 | Verizon Wireless | Lindsey Kircher | $3.07 |