| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INSB | 08-81062 | Verizon Wireless | Andrew Pool | $9.32 | |
| INSB | 12-02407 | Verizon Wireless | Maria Engle | $147.18 | |
| INSB | 10-80831 | Verizon Wireless | Gregory Purviance | $55.97 | |
| INSB | 12-70097 | Verizon Wireless | Keith Kemble | $131.84 | |
| INSB | 11-71803 | Verizon Wireless | Lisa Mcreynolds | $69.51 | |
| INSB | 11-71863 | Verizon Wireless | Charles Britt | $31.79 | |
| 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 | 09-81494 | Verizon Wireless | Candice Byrd | $1,072.07 |