| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 05-17365 | Verizon North Inc. | Kenneth Allen Steele | $1.17 | |
| INNB | 08-12326 | Verizon North Inc. | John A Peters | $2.39 | |
| INNB | 08-13543 | Verizon Notrth Inc. | Nancy Jane Allen | $1.59 | |
| INNB | 08-14145 | Verizon North Inc. | David N. Adams | $1.35 | |
| INNB | 08-12613 | Verizon North, Inc. | Joshua Belhumeur | $15.68 | |
| INNB | 08-12613 | Verizon North, Inc. | Joshua Belhumeur | $15.67 | |
| INNB | 08-11922 | Verizon North, Inc. | Clyde Thatcher | $132.80 | |
| INNB | 08-11922 | Verizon North, Afni/Verizon | Clyde Thatcher | $2.25 | |
| INNB | 08-11922 | Midwest Verizon Wireless | Clyde Thatcher | $1.02 | |
| INNB | 08-12741 | Verizon North, Afni/Verizon | Eddie Pierce | $1.91 |