| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 10-26977 | Verizon Wireless | Umated / Martha Moquete | $853.36 | |
| NVB | 02-21812 | Verizon Wireless C/O Dymacol | Hilario Ocon | $9.34 | |
| NVB | 05-17669 | Verizon Wireless | $5.04 | ||
| NVB | 05-50044 | Afni/Verizon Wireless | Gregory / Vernelle Knight | $4.41 | |
| NVB | 05-50806 | Verizon Wireless West | Todd A. Valline | $15.81 | |
| NVB | 09-10055 | Verizon Wireless | Nicholas / Jennifer Williams | $2.29 | |
| NVB | 09-15806 | Verizon Wireless | David / Trudie Ryan | $5.26 | |
| NVB | 08-23546 | Verizon Wireless | John T. Mills | $2.54 |