| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 08-11720 | Verizon North | Kevin James Melchi | $6.68 | |
| INNB | 09-10184 | Verizon Wireless Midwest | Jeffrey P. Norris | $2.19 | |
| INNB | 06-12258 | Verizon Wireless Midwest | Larry Joe Suarez | $8.87 | |
| INNB | 07-12450 | Afni/Verizon | Scott Alan Chopson | $5.28 | |
| INNB | 08-13265 | Verizon North, Inc. | Francis Lavon Austin Norwood | $35.58 | |
| INNB | 09-10490 | Verizon North | Daniel L. Stark | $27.64 | |
| INNB | 07-11345 | Afni/Verizon | Tracy L Baker | $60.71 | |
| INNB | 08-14164 | Verizon North, Inc. | Julio Soto | $165.83 | |
| INNB | 08-11922 | Verizon North, Inc. | Clyde Thatcher | $132.80 | |
| INNB | 08-11922 | Verizon North, Afni/Verizon | Clyde Thatcher | $2.25 |