| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 07-11345 | Afni/Verizon | Tracy L Baker | $60.71 | |
| INNB | 08-11233 | Midwest Verizon Wireless | Jeffrey Alan Mcginnis | $26.10 | |
| INNB | 08-11990 | Verizon North | Shanda Marie Robinson | $5.61 | |
| 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 | 07-13451 | Afni/Verizon | Steven Michael Chapman | $493.97 | |
| INNB | 08-11140 | Verizon North, Inc. | Vernie D. Starks | $4.19 | |
| INNB | 08-11787 | Verizon North, Afni/Verizon | Gwenevere Mclemore | $373.94 | |
| INNB | 08-10613 | Verizon North Inc. | David E. Gephart | $76.83 |