| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 10-21397 | Verizon Wireless | Smith | $0.06 | |
| UTB | 09-23156 | Verizon Wireless | Feigt | $5.60 | |
| UTB | 04-40008 | Afni/Verizon Wireless | Denter | $74.35 | |
| UTB | 11-20892 | Verizon Wireless | Moody | $2.32 | |
| UTB | 09-34025 | Verizon Wireless | Jacobson | $8.40 | |
| UTB | 09-30840 | Verizon Wireless | Allen | $58.05 | |
| UTB | 10-36646 | Verizon Wireless | Whetten | $0.73 | |
| UTB | 10-31630 | Verizon Wireless | Pieper | $0.23 | |
| UTB | 10-25125 | Verizon Wireless | Dayton | $15.68 | |
| UTB | 10-36237 | Verizon Wireless | Mannos | $3.95 |