| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 10-31630 | Verizon Wireless | Pieper | $0.23 | |
| UTB | 10-22454 | Verizon Wireless | Velazquez | $45.99 | |
| UTB | 10-26497 | Verizon Wireless | Benitez | $110.94 | |
| UTB | 09-26482 | Verizon Wireless | Seals | $2.42 | |
| UTB | 11-28573 | Verizon Wireless | Mcallister | $2.06 | |
| UTB | 10-36471 | Verizon Wireless | Antrim | $1.18 | |
| UTB | 11-21227 | Verizon Wireless | Ronald Andy Curnutt | $1.39 | |
| UTB | 11-36285 | Verizon Wireless | Michael J Welker | $4.56 | |
| UTB | 08-27338 | Verizon Wireless | Pineda | $89.00 | |
| UTB | 11-37781 | Verizon Wireless | Barlow | $55.76 |