| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 11-36864 | Verizon Wireless | Gough | $10.60 | |
| UTB | 09-29027 | Verizon Wireless | Henrie | $109.46 | |
| UTB | 11-25344 | Verizon Wireless | Mark C. Dean | $128.47 | |
| UTB | 09-34025 | Verizon Wireless | Jacobson | $8.40 | |
| UTB | 09-30840 | Verizon Wireless | Allen | $58.05 | |
| UTB | 11-33197 | Verizon Wireless | Nichols | $3.62 | |
| UTB | 11-37935 | Verizon Wireless | Frisbie | $2.99 | |
| UTB | 09-25888 | Verizon Wireless | Dell | $7.37 | |
| UTB | 09-34345 | Verizon Wireless | Carr | $4.86 | |
| UTB | 10-20216 | Verizon Wireless | Pearson | $4.01 |