| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 05-27116 | Verizon Wireless | Wilbert W. Budd | $53.03 | |
| NVB | 10-16319 | Verizon Wireless | Dale / Debra Dowers | $0.03 | |
| NVB | 12-10689 | Verizon Wireless | Darius Orlando Taylor | $27.94 | |
| NVB | 09-15806 | Verizon Wireless | David / Trudie Ryan | $5.26 | |
| NVB | 08-23546 | Verizon Wireless | John T. Mills | $2.54 | |
| NVB | 08-25486 | Verizon Wireless | Carmella D. Thomas | $59.35 | |
| NVB | 07-11101 | West Verizon Wireless | Sonia Olmos-Medina | $29.27 | |
| NVB | 02-21812 | Verizon Wireless C/O Dymacol | Hilario Ocon | $9.34 | |
| NVB | 12-50345 | Verizon Wireless | Joseph / Karen Bowser | $16.30 | |
| NVB | 12-11851 | Verizon Wireless | Mark / Lisa Len-Meduate | $2.84 |