| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 04-65887 | Verizon West North Res | Anthony R. Chapman | $96.16 | |
| INNB | 05-36458 | Verizon Wireless Midwest | Stephen Eugene Cunningham | $53.50 | |
| INNB | 08-32946 | Verizon North, Afni/Verizon | Scott Charles Baker | $11.18 | |
| INNB | 06-31641 | Verizon North Inc. | Jon W Newell | $28.32 | |
| INNB | 06-31014 | Verizon North Inc. | Jason Eugene Jacobs | $236.30 | |
| INNB | 05-31409 | Midwest Verizon Wireless | Scott Michael Sawyer | $37.09 | |
| INNB | 08-32500 | Verizon North, Inc. | Douglas L Gullet | $27.10 | |
| INNB | 08-33053 | Verizon North Inc. | Lucretia Jackson-Kamm | $56.05 | |
| INNB | 09-30015 | Verizon North Inc. | John Bailey Hurt | $81.70 | |
| INNB | 08-33764 | Afni/Verizon | Scott Randall Brown | $18.47 |