| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 03-20345 | Verizon Wireless | Lucille Saucier | $118.33 | |
| NVB | 05-17878 | Verizon Wireless | Brenda Fleming | $31.49 | |
| NVB | 05-50806 | Verizon Wireless West | Todd A. Valline | $15.81 | |
| NVB | 12-11349 | Verizon Wireless | Craig / Sandra Sonke | $2.29 | |
| NVB | 10-24279 | Verizon Wireless | Jose / Omara Encinas | $32.73 | |
| NVB | 05-24011 | Verizon Wireless | Latonya Danita Johnson | $34.71 | |
| NVB | 04-14487 | Verizon Wireless | Anthony / Shonnette Wilson | $91.27 | |
| NVB | 04-53118 | Verizon Wireless | Derek Ray | $7.05 | |
| NVB | 12-13423 | Verizon Wireless | Aleksey A. Avras | $52.19 | |
| NVB | 09-10055 | Verizon Wireless | Nicholas / Jennifer Williams | $2.29 |