| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 09-40043 | Verizon North | Anita Diane Farrell | $1.58 | |
| INNB | 08-40878 | Verizon North, Inc. | John Spencer Aalbregtse | $12.99 | |
| INNB | 09-40030 | Verizon North | Christina A. Mancing | $2.98 | |
| INNB | 08-40908 | Verizon North | Kevin M Hyatt | $2.85 | |
| INNB | 08-40790 | Verizon Wireless Midwest | David W. James | $4.07 | |
| INNB | 07-40536 | Midwest Verizon Wireless | Curtis A. Draper | $14.13 | |
| INNB | 08-40051 | Midwest Verizon Wireless | John Doug Reed | $78.05 | |
| INNB | 08-40153 | Verizon North, Inc. | Timothy R. Bonty | $1.34 | |
| INNB | 05-40895 | Verizon Wireless | William L. Lile | $23.27 | |
| INNB | 01-40659 | Verizon North, Inc. | $1.20 |