| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 01-15452 | Verizon Wireless | Maria D. Perez | $200.00 | |
| NVB | 02-12672 | Verizon Wireless | Raymond Gordon Pauling | $46.26 | |
| NVB | 04-21880 | Verizon | Sonia I. Lemus | $36.61 | |
| NVB | 03-20345 | Verizon Wireless | Lucille Saucier | $118.33 | |
| NVB | 03-23668 | West Verizon | Leon Austin | $220.40 | |
| NVB | 04-18865 | Verizon Long | Ronald Wayne Huffman | $33.34 | |
| NVB | 05-17878 | Verizon Wireless | Brenda Fleming | $31.49 | |
| NVB | 05-24011 | Verizon Wireless | Latonya Danita Johnson | $34.71 | |
| NVB | 04-14487 | Verizon Wireless | Anthony / Shonnette Wilson | $91.27 | |
| NVB | 01-30516 | Primeco Verizon | Alix Angela Martinez | $134.12 |