| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 10-22454 | Verizon Wireless | Velazquez | $45.99 | |
| UTB | 10-26497 | Verizon Wireless | Benitez | $110.94 | |
| UTB | 09-26482 | Verizon Wireless | Seals | $2.42 | |
| UTB | 97-31183 | Verizon Wireless | Taylor | $320.78 | |
| UTB | 11-28573 | Verizon Wireless | Mcallister | $2.06 | |
| UTB | 11-29050 | Verizon Wireless | Johnson | $2.98 | |
| UTB | 09-29441 | Verizon Wireless | Saxton | $0.75 | |
| UTB | 10-21397 | Verizon Wireless | Smith | $0.06 | |
| UTB | 09-23156 | Verizon Wireless | Feigt | $5.60 | |
| UTB | 11-37428 | Verizon Wireless | Thomas | $43.98 |