| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| SDB | 11-40889 | Verizon Wireless | Joshua James Fousek | $4.86 | |
| SDB | 11-10129 | Verizon Wireless | Renae Lynne Kuhl | $2.28 | |
| SDB | 10-50308 | Verizon Wireless | Teresa Ann Comer | $3.73 | |
| SDB | 01-50700 | Afni/Verizon Wireless | Ursula A. Kehn | $0.57 | |
| SDB | 05-40143 | Midwest Verizon Wireless | Rearick, Kyle | $1.07 | |
| SDB | 11-40738 | Verizon Wireless | Angela Lynn Foster | $115.66 | |
| SDB | 02-40922 | Verizon Wireless | The Credit Store, Inc. | $1.44 | |
| SDB | 12-40027 | Verizon Wireless | Curtis Ronald Rabenberg | $36.30 | |
| SDB | 09-40045 | Verizon Wireless | Feterl Manufacturing Corp. | $0.15 | |
| SDB | 07-40049 | Verizon Wireless Bk | Kenneth Raymond Doherty | $8.47 |