| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| VAEB | 02-81375 | Verizon Wireless | Acorn Networks Inc. | $776.21 | |
| VAEB | 01-23893 | Verizon Wireless | Roy Taylor | $308.40 | |
| VAEB | 02-76483 | Verizon Wireless | Juanita Bryant | $59.42 | |
| VAEB | 03-13234 | Verizon Wireless | Sadie Yates | $27.38 | |
| VAEB | 05-77265 | Afni/Verizon Wireless | Weaver Vercher | $4.91 | |
| VAEB | 02-53501 | Verizon Wireless | Sherry Tyler | $6.57 | |
| VAEB | 02-51592 | Verizon Wireless | Sue Kilmon | $1.35 | |
| VAEB | 03-51408 | Verizon Wireless | Lee Goodwill | $4.48 | |
| VAEB | 03-72263 | Verizon Wireless | Asa Taylor | $37.24 | |
| VAEB | 03-73718 | Verizon Wireless | Carolyn Johnson | $10.31 |