| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 08-14145 | Verizon North Inc. | David N. Adams | $1.35 | |
| INNB | 08-12326 | Verizon North Inc. | John A Peters | $2.39 | |
| INNB | 08-13543 | Verizon Notrth Inc. | Nancy Jane Allen | $1.59 | |
| INNB | 08-12613 | Verizon North, Inc. | Joshua Belhumeur | $15.68 | |
| INNB | 08-12613 | Verizon North, Inc. | Joshua Belhumeur | $15.67 | |
| INNB | 08-12741 | Verizon North, Afni/Verizon | Eddie Pierce | $1.91 | |
| INNB | 08-13265 | Verizon North, Inc. | Francis Lavon Austin Norwood | $35.58 | |
| INNB | 08-14164 | Verizon North, Inc. | Julio Soto | $165.83 | |
| INNB | 09-10490 | Verizon North | Daniel L. Stark | $27.64 | |
| INNB | 07-12450 | Afni/Verizon | Scott Alan Chopson | $5.28 |