| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| MIEB | 07-57833 | #24 Verizon North | Robert Thomas Shelton | $19.58 | |
| MIEB | 08-22463 | #4 Verizon North Inc | Joshua Carl Miller | $292.50 | |
| MIEB | 09-45941 | 25 Verizon North Inc. | Chester R Wood | $22.00 | |
| MIEB | 02-30313 | Cl#9 Verizon North | Colman, Ronald | $156.17 | |
| MIEB | 01-30212 | Cl#10 Verizon North, Inc. | Dale/Dionne Pencumbe | $30.35 | |
| MIEB | 06-58302 | Verizon North Inc. | Acs Grand Haven, Inc. | $42.00 | |
| MIEB | 06-58302 | 45 Verizon North | Acs Grand Haven, Inc. | $125.35 | |
| MIEB | 07-21880 | #12 Verizon North Inc. | Kelly Delynn Suszek | $19.47 | |
| MIEB | 08-62093 | #14 Verizon North | Norman Barney Newton | $16.19 | |
| MIEB | 08-62093 | #14 Verizon North | Norman Barney Newton | $338.57 |