| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 08-14206 | Verizon Wireless | Gary Lee Mcginnis | $1.10 | |
| INNB | 08-11172 | Verizon North, Inc. | Mark Albert Stookey | $3.21 | |
| INNB | 08-10635 | Verizon | Joshua Len Bell | $3.92 | |
| INNB | 09-12661 | Verizon Wireless | Kyle Evan Shaw | $1.76 | |
| INNB | 09-12661 | Verizon | Kyle Evan Shaw | $4.55 | |
| INNB | 08-12628 | Verizon North Inc. | Patrice A Griggs | $4.14 | |
| INNB | 08-10744 | Verizon North Inc. | Sandra Marie Thatcher | $29.17 | |
| INNB | 09-15160 | Verizon Wireless | John Albert Pollard | $1.17 | |
| INNB | 09-12161 | Verizon Wireless Midwest | Branstrator Sunrooms, Inc. | $4.01 | |
| INNB | 09-15202 | Verizon Wireless | Kathleen S Ahee | $3.03 |