| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 08-25486 | Verizon Wireless | Carmella D. Thomas | $59.35 | |
| NVB | 08-25119 | Cingular Wireless | Sergio Sanchez | $161.24 | |
| NVB | 07-11101 | West Verizon Wireless | Sonia Olmos-Medina | $29.27 | |
| NVB | 08-21841 | Verizon Wireless | Richard / Lilly Bilynski | $8.39 | |
| NVB | 09-22613 | Verizon Wireless | Tandeleya Peoples-Weaver | $96.81 | |
| NVB | 10-26977 | Verizon Wireless | Umated / Martha Moquete | $853.36 | |
| NVB | 02-21526 | Cingular Wireless | $2.19 | ||
| NVB | 02-21812 | Verizon Wireless C/O Dymacol | Hilario Ocon | $9.34 | |
| NVB | 03-13041 | At&T Wireless | $13.94 | ||
| NVB | 03-13062 | At&T Wireless | $21.65 |