| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 09-22613 | Verizon Wireless | Tandeleya Peoples-Weaver | $96.81 | |
| NVB | 10-26977 | Verizon Wireless | Umated / Martha Moquete | $853.36 | |
| NVB | 01-30529 | Verizon Directories | $10.44 | ||
| NVB | 02-21812 | Verizon Wireless C/O Dymacol | Hilario Ocon | $9.34 | |
| NVB | 04-15377 | West Verizon | $6.36 | ||
| NVB | 03-10565 | Verizon Directories | $18.21 | ||
| NVB | 05-17669 | Verizon Wireless | $5.04 | ||
| NVB | 04-16841 | Afni/Verizon | $0.96 | ||
| NVB | 03-12286 | Verizon Northwest Inc | Robert/Sandy Nelson | $4.43 | |
| NVB | 05-50044 | Afni/Verizon Wireless | Gregory / Vernelle Knight | $4.41 |