| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| 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 | 12-70097 | Verizon Wireless | Keith Kemble | $131.84 | |
| INSB | 11-04522 | Verizon Wireless | John Williams | $31.52 | |
| INSB | 09-91373 | Verizon Wireless | Mark Hornsby | $67.65 | |
| INSB | 04-82089 | Midwest Verizon Wireless | Robert Casad | $133.09 | |
| INSB | 05-11794 | Verizon Wireless Midwest | Jerry Lindner | $462.12 | |
| INSB | 05-11501 | Midwest Verizon Wireless | Andrew Mcmichael | $389.88 |