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 | 07-11750 | Midwest Verizon Wireless | Christeen M. Rusher | $1.05 | |
INNB | 08-10993 | Midwest Verizon Wireless | Trent Allen Curtis | $2.15 | |
INNB | 08-10995 | Midwest Verizon Wireless | Temeisha Denise Schneider | $4.72 | |
INNB | 08-10817 | Verizon North, Inc. | Angela Renee Alleshouse | $2.80 | |
INNB | 07-12313 | Verizon Wireless Midwest | Larry R. Yant | $1.94 | |
INNB | 07-10105 | Verizon North, Inc. | Annie Marie Griffin | $4.39 | |
INNB | 08-11251 | Verizon North, Inc. | Colleen Sue Veazey | $3.81 | |
INNB | 08-10757 | Verizon North, Inc. | Ralph Gene Benson | $3.96 |