| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 02-60527 | Verizon Wireless | Fritz, Glenn & Shirley | $12.07 | |
| INNB | 05-64877 | Midwest Verizon Wireless | Thomas Allen Carver | $2.82 | |
| INNB | 04-65106 | Verizon Wireless Midwest | Darrell Thomas Stacy | $95.81 | |
| INNB | 05-62579 | Afni/Verizon | Adolph T. Lesczynski | $1,734.36 | |
| INNB | 05-66132 | Afni Verizon Wireless | Johnston Timothy | $4.23 | |
| INNB | 06-62151 | Verizon North By Vativ Recovery | Gary Lee Harness | $3.98 | |
| INNB | 07-20224 | Verizon North, Inc. | Gregory Thomas Prohl | $1.92 | |
| INNB | 08-20140 | Verizon Wireless | John Michael Lockhart | $4.47 | |
| INNB | 05-60699 | Afni/Verizon | Paul James Reed | $3.40 | |
| INNB | 08-20842 | Verizon North, Inc. | David Allen Becker | $25.67 |