| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 09-30840 | Verizon Wireless | Allen | $58.05 | |
| UTB | 09-25888 | Verizon Wireless | Dell | $7.37 | |
| UTB | 12-23564 | Verizon Wireless | Wayman | $9.28 | |
| UTB | 10-22316 | Verizon Wireless | King | $8.61 | |
| UTB | 10-23152 | Verizon Wireless | Decker | $3.56 | |
| UTB | 10-23406 | Verizon Wireless | Musick | $5.04 | |
| UTB | 11-36948 | Verizon Wireless | Mancia | $164.32 | |
| UTB | 11-36122 | Verizon Wireless | Sandoval/Thomas | $1.19 | |
| UTB | 10-23312 | Verizon Wireless | Weber | $4.76 | |
| UTB | 09-34345 | Verizon Wireless | Carr | $4.86 |