| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 11-12790 | Verizon Wireless | Richard Allen Lukins | $1.24 | |
| INNB | 11-32822 | Verizon Wireless | Gary M. Davis | $141.43 | |
| INNB | 11-33483 | Verizon Wireless | Patrick Michael Carr | $29.30 | |
| INNB | 12-20176 | Verizon Wireless | Ursula M. Williams | $10.62 | |
| INNB | 11-23786 | Verizon Wireless | Pedro Yanez | $15.36 | |
| INNB | 09-35785 | Verizon Wireless | Dennis James Ryan | $6.62 | |
| INNB | 12-31350 | Verizon Wireless | Lorraine Wynne Arnett-Soots | $15.25 | |
| INNB | 12-11376 | Verizon Wireless | Richard David Cole | $29.74 | |
| INNB | 11-23040 | Verizon Wireless | Robert T Hemphill | $51.19 | |
| INNB | 10-25412 | Verizon Wireless | William Curtis Oar | $71.85 |