| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| VAEB | 09-52034 | Dennis Favors | Favors | $2.00 | |
| VAEB | 10-50256 | Alltel Communications | Lindsey | $14.57 | |
| VAEB | 13-13278 | Verizon | Everette Merriman | $4.37 | |
| VAEB | 08-11740 | Jackie E Miles | Jackie Miles | $10.00 | |
| VAEB | 10-51489 | Check First #208 | Tishshera Mitchell | $176.69 | |
| VAEB | 10-51489 | Check First #208 | Tishshera Mitchell | $6.48 | |
| VAEB | 05-77265 | Afni/Verizon Wireless | Weaver Vercher | $4.91 | |
| VAEB | 08-50191 | Wells Fargo Financial National | Jason Lockenwitz | $111.69 | |
| VAEB | 91-20403 | Bobby Clendenin | Lange Truck Lines, Inc. | $656.68 | |
| VAEB | 91-20403 | Manpower, Inc. | Lange Truck Lines, Inc. | $40.99 |