| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 17-31109 | Verizon | Michelle R. Jahr | $3.51 | |
| INNB | 09-11105 | Verizon | Nina N Baker | $2.18 | |
| INNB | 09-12493 | Verizon | Anthony Ray Reeder | $9.72 | |
| INNB | 09-14214 | Verizon Wireless | Andrew M. Tassler | $3.53 | |
| INNB | 10-11414 | Verizon Wireless | Kristopher S Kosteck | $4.95 | |
| INNB | 08-40790 | Verizon Wireless Midwest | David W. James | $4.07 | |
| INNB | 08-40878 | Verizon North, Inc. | John Spencer Aalbregtse | $12.99 | |
| INNB | 05-40895 | Verizon Wireless | William L. Lile | $23.27 | |
| INNB | 07-40536 | Midwest Verizon Wireless | Curtis A. Draper | $14.13 | |
| INNB | 08-40153 | Verizon North, Inc. | Timothy R. Bonty | $1.34 |