| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 02-21812 | Verizon Wireless C/O Dymacol | Hilario Ocon | $9.34 | |
| NVB | 12-11349 | Verizon Wireless | Craig / Sandra Sonke | $2.29 | |
| NVB | 08-50717 | Verizon Wireless | Curtis Bent | $103.08 | |
| NVB | 08-50717 | Verizon Wireless | Curtis Bent | $0.09 | |
| NVB | 08-50717 | Verizon Wireless | Curtis Bent | $64.08 | |
| NVB | 11-52357 | Verizon Wireless | Monte Russell | $4.19 | |
| NVB | 12-17163 | Verizon Wireless | Cory Conner / Aisha Cooley | $28.47 | |
| NVB | 12-50345 | Verizon Wireless | Joseph / Karen Bowser | $16.30 |