| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 97-31183 | Verizon Wireless | Taylor | $320.78 | |
| UTB | 04-40008 | Afni/Verizon Wireless | Denter | $74.35 | |
| UTB | 05-23007 | Afni/Verizon Wireless | Adams | $121.91 | |
| UTB | 05-20232 | Verizon Wireless West | Mitchell | $82.19 | |
| UTB | 08-28373 | Verizon Wireless | Solis | $136.15 | |
| UTB | 04-38010 | Verizon Wireless-Nation Enterprise Systs | Muehling | $54.57 | |
| UTB | 09-33504 | Verizon Wireless | Martinez | $4.09 | |
| UTB | 08-28823 | West Verizon Wireless | Dominguez | $36.18 | |
| UTB | 09-31134 | Verizon Wireless | Walters | $3.57 | |
| UTB | 09-32818 | Verizon Wireless | Gleave | $1.91 |