| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 07-30811 | Verizon | Scott L. Huddleston | $166.75 | |
| INNB | 08-11334 | Verizon | Michael J Lipscomb | $37.35 | |
| INNB | 08-10993 | Midwest Verizon Wireless | Trent Allen Curtis | $2.15 | |
| INNB | 08-10817 | Verizon North, Inc. | Angela Renee Alleshouse | $2.80 | |
| INNB | 07-10105 | Verizon North, Inc. | Annie Marie Griffin | $4.39 | |
| INNB | 07-12313 | Verizon Wireless Midwest | Larry R. Yant | $1.94 | |
| INNB | 08-10995 | Midwest Verizon Wireless | Temeisha Denise Schneider | $4.72 | |
| INNB | 08-11251 | Verizon North, Inc. | Colleen Sue Veazey | $3.81 | |
| INNB | 08-12326 | Verizon North Inc. | John A Peters | $2.39 | |
| INNB | 08-10757 | Verizon North, Inc. | Ralph Gene Benson | $3.96 |