| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 11-25344 | Verizon Wireless | Mark C. Dean | $128.47 | |
| UTB | 08-28823 | West Verizon Wireless | Dominguez | $36.18 | |
| UTB | 09-33504 | Verizon Wireless | Martinez | $4.09 | |
| UTB | 11-22036 | Verizon Wireless | Perry Olsen Drywall, Inc. | $2.94 | |
| 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 | 11-36948 | Verizon Wireless | Mancia | $164.32 | |
| UTB | 10-30134 | Verizon Wireless | Atkinson | $50.01 | |
| UTB | 09-32267 | Verizon Wireless | Musgrave | $89.59 |