| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 11-21227 | Verizon Wireless | Ronald Andy Curnutt | $1.39 | |
| UTB | 11-36285 | Verizon Wireless | Michael J Welker | $4.56 | |
| UTB | 11-30699 | Verizon Wireless | Knight | $1.55 | |
| UTB | 10-29861 | Verizon Wireless | Tory Robert Turner | $91.90 | |
| UTB | 07-25199 | Verizon Wireless | Jade Taylor | $199.45 | |
| UTB | 11-33203 | Verizon Wireless | C & M Linebuilders, Inc. | $7.50 | |
| UTB | 10-36471 | Verizon Wireless | Antrim | $1.18 | |
| UTB | 97-31183 | Verizon Wireless | Taylor | $320.78 | |
| UTB | 12-20774 | Verizon Wireless | Martinez | $413.52 | |
| UTB | 11-35795 | Verizon Wireless | Christiansen | $7.71 |