| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INSB | 11-80753 | Verizon Wireless | Kelly Kirk | $10.66 | |
| INSB | 12-00992 | Verizon Wireless | Sharina Dycus | $23.15 | |
| 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 | 09-92871 | Verizon Wireless | Dawn Deaton | $46.01 | |
| INSB | 04-82089 | Midwest Verizon Wireless | Robert Casad | $133.09 | |
| INSB | 08-00434 | Verizon Wireless | Mark Fair | $21.68 | |
| INSB | 11-13996 | Verizon Wireless | Jean Lewis | $53.35 | |
| INSB | 08-12583 | Verizon Wireless | Chris Franklin | $70.62 |