| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 04-15359 | Verizon North Inc. | David Allen Hill | $4.09 | |
| INNB | 05-17569 | Verizon | John K. Monsey | $2.19 | |
| INNB | 05-12328 | Verizon North | Lisa Eva Eggiman | $3.89 | |
| INNB | 05-10333 | Midwest Verizon Wireless | Shaquanda R. Williams | $347.87 | |
| INNB | 04-12310 | Verizon North Inc. | Broadview Lumber | $4.37 | |
| INNB | 05-12441 | Midwest Verizon Wireless | Stephanie Combs | $2.64 | |
| INNB | 05-10629 | Midwest Verizon Wireless | Brenda J Rutkowski | $4.16 | |
| INNB | 05-10100 | Verizon Wireless Midwest | Lillie Mae Board | $2.50 | |
| INNB | 05-11321 | Verizon North Inc. | Brandon Wayne Derrow | $3.11 |