| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| MIEB | 08-60631 | #7 Verizon North Inc | Frank William Cleere | $114.89 | |
| MIEB | 07-21880 | #12 Verizon North Inc. | Kelly Delynn Suszek | $19.47 | |
| 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 | 06-58302 | Verizon North Inc. | Acs Grand Haven, Inc. | $42.00 |