| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| MNB | 10-43111 | Verizon Wireless | Patina Cosentino | $0.29 | |
| MNB | 12-60011 | Verizon Wireless | Jared M Olson | $1.89 | |
| MNB | 05-50654 | Afni Verizon Wireless | Ty Allen & Ruth Annmanseau | $3.53 | |
| MNB | 05-60557 | Afni/ Verizon Wireless | Michael Thomas & Lillian Kim Thompson | $1.73 | |
| MNB | 05-61437 | Afni/Verizon Wireless | David C & Melody K Berg | $2.19 | |
| MNB | 09-42152 | Verizon Wireless | Pearson Plumbing Corp | $3.57 | |
| MNB | 05-35193 | Midwest Verizon Wireless | Johanna A Coffing | $33.01 | |
| MNB | 12-43619 | Verizon Wireless | Mark O Troska | $4.69 | |
| MNB | 10-47871 | Verizon Wireless | Kirk W & Carol A Larson | $1.54 | |
| MNB | 12-60093 | Verizon Wireless | Dennis R & Mary A Ernst | $4.10 |