| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 09-24420 | Verizon Wireless | Angel Sanchez | $2.90 | |
| NVB | 03-20345 | Verizon Wireless | Lucille Saucier | $118.33 | |
| NVB | 09-15806 | Verizon Wireless | David / Trudie Ryan | $5.26 | |
| NVB | 08-23546 | Verizon Wireless | John T. Mills | $2.54 | |
| NVB | 10-28851 | Verizon Wireless | Mark / Pamela Stock | $4.19 | |
| NVB | 11-23891 | Verizon Wireless | Brian / Paola Capanoli | $4.27 | |
| NVB | 01-18443 | Verizon Wireless | Andrea J. Doria | $3.46 | |
| NVB | 05-50044 | Afni/Verizon Wireless | Gregory / Vernelle Knight | $4.41 | |
| NVB | 12-15045 | Verizon Wireless | Ryan / Jessica Boshard | $0.88 | |
| NVB | 12-11940 | Verizon Wireless | Cori N. Pacheco | $4.30 |