| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 11-34403 | Verizon Wireless/Great | Carol L Slack | $19.06 | |
| INNB | 18-30033 | Verizon | Kathleen Ann Wells | $57.67 | |
| INNB | 18-31347 | Verizon | Dustin Devon Schoonover | $4.30 | |
| INNB | 18-11611 | Verizon | Julie Ann Ostermeyer | $1.63 | |
| INNB | 24-11402 | Verizon | Ashley Taylor | $2.49 | |
| INNB | 24-21817 | Verizon | Coya Johnson | $3.47 | |
| INNB | 23-11381 | Verizon | Shaquay Shepherd | $4.64 | |
| INNB | 23-11381 | Verizon | Shaquay Shepherd | $4.63 | |
| INNB | 24-11122 | Verizon | Davielle Woolsey | $2.47 | |
| INNB | 09-13602 | Verizon | Alexander J. Gater | $42.00 |