| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 11-35795 | Verizon Wireless | Christiansen | $7.71 | |
| UTB | 11-37428 | Verizon Wireless | Thomas | $43.98 | |
| UTB | 11-20618 | Verizon Wireless | Kasteler | $11.36 | |
| UTB | 11-21227 | Verizon Wireless | Ronald Andy Curnutt | $1.39 | |
| UTB | 11-36285 | Verizon Wireless | Michael J Welker | $4.56 | |
| UTB | 11-33203 | Verizon Wireless | C & M Linebuilders, Inc. | $7.50 | |
| UTB | 11-37906 | Verizon Wireless | Aragon | $2.69 | |
| UTB | 11-30702 | Verizon Wireless | Holly Lynn Arndt | $4.44 | |
| UTB | 08-28373 | Verizon Wireless | Solis | $136.15 | |
| UTB | 09-25888 | Verizon Wireless | Dell | $7.37 |