| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 12-11632 | Verizon Wireless | Anacleto Bolacito | $7.08 | |
| CANB | 02-56883 | Verizon Wireless | Viper Mechanical, Inc. | $2.06 | |
| CANB | 11-57061 | Verizon Wireless | Robert Traina | $0.63 | |
| CANB | 11-57061 | Verizon Wireless | Robert Traina | $3.02 | |
| CANB | 11-55496 | Verizon Wireless | Joseph Anthony Varr | $5.16 | |
| CANB | 05-14628 | Afn/Verizon Wireless | Denise Marie Lind, | $0.89 | |
| CANB | 00-46472 | Verizon Wireless | Emanage.Com | $1,152.84 | |
| CANB | 00-46472 | Verizon Wireless | Emanage.Com | $866.14 | |
| CANB | 09-70806 | Verizon Wireless | Gregory Kongeal | $41.17 | |
| CANB | 02-11456 | Verizon Wireless | Darin Hemingway & Deborah Wise | $47.52 |