| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INSB | 10-90765 | Verizon Wireless | Gary Couch | $8.06 | |
| INSB | 12-00992 | Verizon Wireless | Sharina Dycus | $23.15 | |
| INSB | 08-80559 | Verizon Wireless | John Harden | $70.92 | |
| INSB | 09-81494 | Verizon Wireless | Candice Byrd | $1,072.07 | |
| INSB | 07-12258 | Afni/Verizon Wireless | Philip Burkhard | $9.35 | |
| INSB | 09-71571 | Verizon Wireless | Christopher Gilpatrick | $31.78 | |
| INSB | 11-71107 | Verizon Wireless | Stephanie Rego | $57.80 | |
| INSB | 06-71135 | Verizon Wireless Midwest | David Wells | $14.44 | |
| INSB | 11-14906 | Verizon Wireless | Curtis White | $21.01 | |
| INSB | 08-12583 | Verizon Wireless | Chris Franklin | $70.62 |