| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 05-50577 | Verizon Wireless Midwest | Cheryl A. Bluhm | $295.89 | |
| NVB | 03-19087 | Verizon Wireless | Jaime Montes | $3.97 | |
| NVB | 11-24862 | Verizon Wireless | Christian Georgina Holliday | $3.31 | |
| NVB | 12-11851 | Verizon Wireless | Mark / Lisa Len-Meduate | $2.84 | |
| NVB | 10-24279 | Verizon Wireless | Jose / Omara Encinas | $32.73 | |
| NVB | 05-50806 | Verizon Wireless West | Todd A. Valline | $15.81 | |
| NVB | 10-16573 | Verizon Wireless | Juan Polanco | $102.18 | |
| NVB | 10-16573 | Verizon Wireless | Juan Polanco | $3.60 | |
| NVB | 01-18443 | Verizon Wireless | Andrea J. Doria | $3.46 | |
| NVB | 10-33936 | Verizon Wireless | Clemente Rivas | $52.43 |