| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INSB | 12-05383 | Verizon Wireless | Lindsey Kircher | $3.07 | |
| INSB | 10-10386 | Verizon Wireless | Eric Jones | $12.48 | |
| INSB | 08-81062 | Verizon Wireless | Andrew Pool | $9.32 | |
| INSB | 11-81517 | Verizon Wireless | Craig Moran | $16.39 | |
| INSB | 09-14281 | Verizon Wireless | Aaron Ripperger | $25.40 | |
| INSB | 11-71863 | Verizon Wireless | Charles Britt | $31.79 | |
| INSB | 11-71803 | Verizon Wireless | Lisa Mcreynolds | $69.51 | |
| INSB | 10-90562 | Verizon Wireless | Robert Ruth | $13.61 | |
| INSB | 10-80831 | Verizon Wireless | Gregory Purviance | $55.97 | |
| INSB | 12-90208 | Verizon Wireless | Michael Campbell | $49.74 |