| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 11-21227 | Verizon Wireless | Ronald Andy Curnutt | $1.39 | |
| UTB | 11-33203 | Verizon Wireless | C & M Linebuilders, Inc. | $7.50 | |
| UTB | 10-36030 | Verizon Wireless | Douglas W Wood | $6.67 | |
| UTB | 11-25344 | Verizon Wireless | Mark C. Dean | $128.47 | |
| UTB | 11-30702 | Verizon Wireless | Holly Lynn Arndt | $4.44 | |
| UTB | 11-22036 | Verizon Wireless | Perry Olsen Drywall, Inc. | $2.94 |