| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 10-25412 | Verizon Wireless | William Curtis Oar | $71.85 | |
| INNB | 11-32919 | Verizon Wireless | Miguel Araiza | $21.31 | |
| INNB | 08-10757 | Verizon North, Inc. | Ralph Gene Benson | $3.96 | |
| INNB | 08-13543 | Verizon Notrth Inc. | Nancy Jane Allen | $1.59 | |
| INNB | 08-12326 | Verizon North Inc. | John A Peters | $2.39 | |
| 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 | 01-40659 | Verizon North, Inc. | $1.20 | ||
| INNB | 20-10088 | Verizon | Lynette Kay Heiderman | $2.94 |