| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PRB | 02-12746 | Verizon Wireless | Raul H Marquez Sarraga | $119.78 | |
| PRB | 03-05549 | Verizon Wireless | Mayra Santiago Pacheco | $28.02 | |
| PRB | 02-06409 | Verizon Wireless | Efrain Omar Misla Rosario | $144.25 | |
| PRB | 02-13683 | Verizon Wireless | Luis Ramos Rodriguez | $96.37 | |
| PRB | 04-00418 | Verizon Wireless | Jose Antonio Burgos Lara | $33.27 |