| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 18-12319 | Verizon | Tommie Dee Daniels | $4.37 | |
| INNB | 08-32946 | Verizon North, Afni/Verizon | Scott Charles Baker | $11.18 | |
| INNB | 06-31014 | Verizon North Inc. | Jason Eugene Jacobs | $236.30 | |
| INNB | 05-31409 | Midwest Verizon Wireless | Scott Michael Sawyer | $37.09 | |
| INNB | 08-32500 | Verizon North, Inc. | Douglas L Gullet | $27.10 | |
| INNB | 06-31641 | Verizon North Inc. | Jon W Newell | $28.32 | |
| INNB | 18-11611 | Verizon | Julie Ann Ostermeyer | $1.63 | |
| INNB | 18-12203 | Verizon | Mathew L Graves | $4.12 | |
| INNB | 18-30033 | Verizon | Kathleen Ann Wells | $57.67 | |
| INNB | 18-11581 | Verizon | Carla Rose Bradley | $2.94 |