| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 09-14761 | Verizon | Merrell A. Arrington | $74.59 | |
| INNB | 10-14983 | Verizon Wirelsss | Michael Wayne Wentz | $106.30 | |
| INNB | 11-12873 | Verizon Wireless | Brian H. Joseph | $2.71 | |
| INNB | 07-13464 | Verizon North Inc. | Rhonda Lynn Bennett | $1.22 | |
| INNB | 11-11615 | Verizon Wireless | Tricia Ann King | $8.76 | |
| INNB | 11-14229 | Verizon Wireless | Brian L. Krause | $4.88 | |
| INNB | 11-13572 | Verizon Wireless | Roosevelt Mckinley Riley | $3.41 | |
| INNB | 02-60527 | Verizon Wireless | Fritz, Glenn & Shirley | $12.07 | |
| INNB | 02-60527 | Verizon Wireless | Fritz, Glenn & Shirley | $7.41 | |
| INNB | 04-65106 | Verizon Wireless Midwest | Darrell Thomas Stacy | $95.81 |