| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 02-56883 | Verizon Wireless | Viper Mechanical, Inc. | $2.06 | |
| CANB | 02-10967 | Verizon Wireless | Conrad Diehl | $16.39 | |
| CANB | 05-40951 | West Verizon Wireless | Stephen Carl Dellinger | $2.51 | |
| CANB | 09-70806 | Verizon Wireless | Gregory Kongeal | $41.17 | |
| CANB | 11-57061 | Verizon Wireless | Robert Traina | $0.63 | |
| CANB | 11-57061 | Verizon Wireless | Robert Traina | $3.02 | |
| CANB | 05-14628 | Afn/Verizon Wireless | Denise Marie Lind, | $0.89 | |
| CANB | 05-40832 | West Verizon Wireless | Nina Shirelle Morris, | $9.14 | |
| CANB | 05-40832 | West Verizon Wireless | Nina Shirelle Morris, | $23.52 | |
| CANB | 09-11074 | Verizon Wireless West | John Ward Bannen, | $2.88 |