| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 04-40008 | Afni/Verizon Wireless | Denter | $74.35 | |
| UTB | 05-23007 | Afni/Verizon Wireless | Adams | $121.91 | |
| UTB | 08-28823 | West Verizon Wireless | Dominguez | $36.18 | |
| UTB | 11-33203 | Verizon Wireless | C & M Linebuilders, Inc. | $7.50 | |
| UTB | 11-35795 | Verizon Wireless | Christiansen | $7.71 | |
| UTB | 10-36030 | Verizon Wireless | Douglas W Wood | $6.67 |