| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 23-21681 | Verizon | Dominique Dancel Carpenter | $3.35 | |
| INNB | 08-11361 | Verizon North Inc | Todd Andrew Atkeson | $3.51 | |
| INNB | 24-30256 | Verizon | Tabitha Gabbard | $3.65 | |
| INNB | 08-11612 | Verizon North Inc | Charles E. Miller | $4.35 | |
| INNB | 09-15496 | Verizon | Mitchell L. Wright | $160.57 | |
| INNB | 08-11720 | Verizon North | Kevin James Melchi | $6.68 | |
| INNB | 07-12129 | Verizon North | Ronce G. Richardson | $129.63 | |
| INNB | 08-10086 | Midwest Verizon Wireless | Kenneth W. Waller | $1.79 | |
| INNB | 08-10817 | Verizon North, Inc. | Angela Renee Alleshouse | $2.80 | |
| INNB | 08-10993 | Midwest Verizon Wireless | Trent Allen Curtis | $2.15 |