| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 12-53409 | Verizon Wireless | Lorena Pacheco Chavez | $22.65 | |
| 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 | |
| CANB | 06-50441 | Verizon Wireless West | Michael J. Schneider, | $2.23 | |
| CANB | 02-56883 | Verizon Wireless | Viper Mechanical, Inc. | $2.06 | |
| CANB | 05-53716 | Afni/Verizon Wireless | Marco Antonio Sanchez, | $20.94 | |
| CANB | 02-11456 | Verizon Wireless | Darin Hemingway & Deborah Wise | $47.52 | |
| CANB | 04-46904 | Verizon Wireless | Stanley & Emelia Lucas | $1.86 | |
| CANB | 09-14269 | Verizon Wireless | Joshua Palmer | $1.78 |