|
Court |
Case |
Creditor Name* |
Debtor Name* |
Amount |
|
INSB |
08-71098 |
Midwest Verizon Wireless |
Road Link, Inc. |
$10.65 |
|
INSB |
15-07644 |
Verizon Wireless |
Octavio Madrid Ayala |
$161.12 |
|
INSB |
02-05326 |
Verizon Wireless |
Michael Wines |
$142.94 |
|
INSB |
06-07755 |
Verizon Wireless Midwest |
Jeremy Devocelle |
$71.03 |
|
INSB |
06-05889 |
Midwest Verizon Wireless |
Michael Boatman |
$39.91 |
|
INSB |
05-16994 |
Verizon Wireless Midwest |
James Waddell |
$47.09 |
|
INSB |
08-13541 |
Verizon Wireless Midwest |
Nicole Nichols-Smith |
$4.28 |
|
INSB |
08-05931 |
Midwest Verizon Wireless |
Shelley Voelkel |
$52.43 |
|
INSB |
08-07456 |
Verizon Wireless Midwest |
Stephen Brown |
$25.87 |
|
INSB |
09-04986 |
Midwest Verizon Wireless |
Breeanna Wright |
$78.63 |