| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 07-13605 | Verizon North, Inc. | Larry Kevin Keck | $1.59 | |
| INNB | 07-13605 | Midwest Verizon Wireless | Larry Kevin Keck | $2.25 | |
| INNB | 12-10041 | Verizon Wireless | Leeanne Howard | $3.68 | |
| INNB | 22-40007 | Verizon | George Donatus Benda | $1.68 | |
| INNB | 23-10369 | Verizon | Sherly Lurelia Bennett | $3.28 | |
| INNB | 08-10086 | Midwest Verizon Wireless | Kenneth W. Waller | $1.79 | |
| INNB | 07-11750 | Midwest Verizon Wireless | Christeen M. Rusher | $1.05 | |
| 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 |