| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 11-52357 | Verizon Wireless | Monte Russell | $4.19 | |
| NVB | 11-23891 | Verizon Wireless | Brian / Paola Capanoli | $4.27 | |
| NVB | 11-24862 | Verizon Wireless | Christian Georgina Holliday | $3.31 | |
| NVB | 03-19087 | Verizon Wireless | Jaime Montes | $3.97 | |
| NVB | 12-11851 | Verizon Wireless | Mark / Lisa Len-Meduate | $2.84 | |
| NVB | 03-20345 | Verizon Wireless | Lucille Saucier | $118.33 | |
| NVB | 06-13125 | West Verizon Wireless | Esteban / Micaela Cueva | $6.14 | |
| NVB | 05-23244 | West Verizon Wireless | Steven Klotz | $1.99 | |
| NVB | 11-26103 | Verizon Wireless | Tracie J. Joy | $407.83 | |
| NVB | 12-12179 | Verizon Wireless | Marc / Trisha Jenks | $2.88 |