| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 10-36471 | Verizon Wireless | Antrim | $1.18 | |
| UTB | 09-29027 | Verizon Wireless | Henrie | $109.46 | |
| UTB | 10-35731 | Verizon Wireless | Merayo | $4.13 | |
| UTB | 11-32246 | Verizon Wireless | Elkins | $5.30 | |
| UTB | 11-36864 | Verizon Wireless | Gough | $10.60 | |
| UTB | 11-37781 | Verizon Wireless | Barlow | $55.76 | |
| UTB | 08-27338 | Verizon Wireless | Pineda | $89.00 | |
| UTB | 10-27117 | Verizon Wireless | Jason Martin | $1.53 | |
| UTB | 10-27117 | Verizon Wireless | Jason Martin | $38.21 | |
| UTB | 10-36030 | Verizon Wireless | Douglas W Wood | $6.67 |