| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 01-18443 | Verizon Wireless | Andrea J. Doria | $3.46 | |
| NVB | 03-19087 | Verizon Wireless | Jaime Montes | $3.97 | |
| NVB | 02-22547 | Verizon Wireless | Luann Brock | $0.18 | |
| NVB | 10-16573 | Verizon Wireless | Juan Polanco | $102.18 | |
| NVB | 10-16573 | Verizon Wireless | Juan Polanco | $3.60 | |
| NVB | 09-15806 | Verizon Wireless | David / Trudie Ryan | $5.26 | |
| NVB | 08-23546 | Verizon Wireless | John T. Mills | $2.54 | |
| NVB | 10-24630 | Verizon Wireless | Tanya Jefferson | $7.20 | |
| NVB | 01-15452 | Verizon Wireless | Maria D. Perez | $200.00 | |
| NVB | 05-27116 | Verizon Wireless | Wilbert W. Budd | $53.03 |