| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 06-13125 | West Verizon Wireless | Esteban / Micaela Cueva | $6.14 | |
| NVB | 09-22613 | Verizon Wireless | Tandeleya Peoples-Weaver | $96.81 | |
| NVB | 01-15452 | Verizon Wireless | Maria D. Perez | $200.00 | |
| NVB | 12-10689 | Verizon Wireless | Darius Orlando Taylor | $27.94 | |
| NVB | 05-17878 | Verizon Wireless | Brenda Fleming | $31.49 | |
| NVB | 05-27116 | Verizon Wireless | Wilbert W. Budd | $53.03 | |
| NVB | 07-11101 | West Verizon Wireless | Sonia Olmos-Medina | $29.27 | |
| 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 |