| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| UTB | 11-36948 | Verizon Wireless | Mancia | $164.32 | |
| UTB | 11-36122 | Verizon Wireless | Sandoval/Thomas | $1.19 | |
| UTB | 10-20216 | Verizon Wireless | Pearson | $4.01 | |
| UTB | 11-32246 | Verizon Wireless | Elkins | $5.30 | |
| UTB | 10-22124 | Verizon Wireless | Fleming | $4.71 | |
| UTB | 10-21722 | Verizon Wireless | Estes | $5.39 | |
| UTB | 11-38041 | Verizon Wireless | Logsdon | $39.37 | |
| UTB | 12-20774 | Verizon Wireless | Martinez | $413.52 | |
| UTB | 11-35795 | Verizon Wireless | Christiansen | $7.71 | |
| UTB | 11-37428 | Verizon Wireless | Thomas | $43.98 |