| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 12-12179 | Verizon Wireless | Marc / Trisha Jenks | $2.88 | |
| NVB | 10-24279 | Verizon Wireless | Jose / Omara Encinas | $32.73 | |
| NVB | 10-24769 | Verizon Wireless | William Brathor | $239.03 | |
| NVB | 05-50806 | Verizon Wireless West | Todd A. Valline | $15.81 | |
| NVB | 09-22613 | Verizon Wireless | Tandeleya Peoples-Weaver | $96.81 | |
| NVB | 10-26977 | Verizon Wireless | Umated / Martha Moquete | $853.36 | |
| NVB | 05-17878 | Verizon Wireless | Brenda Fleming | $31.49 | |
| NVB | 03-19087 | Verizon Wireless | Jaime Montes | $3.97 |