| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 07-10105 | Verizon North, Inc. | Annie Marie Griffin | $4.39 | |
| INNB | 08-10995 | Midwest Verizon Wireless | Temeisha Denise Schneider | $4.72 | |
| INNB | 08-10817 | Verizon North, Inc. | Angela Renee Alleshouse | $2.80 | |
| INNB | 08-11251 | Verizon North, Inc. | Colleen Sue Veazey | $3.81 | |
| INNB | 08-10757 | Verizon North, Inc. | Ralph Gene Benson | $3.96 | |
| INNB | 09-10184 | Verizon Wireless Midwest | Jeffrey P. Norris | $2.19 | |
| INNB | 06-12258 | Verizon Wireless Midwest | Larry Joe Suarez | $8.87 | |
| INNB | 08-10635 | Verizon | Joshua Len Bell | $3.92 | |
| INNB | 08-11172 | Verizon North, Inc. | Mark Albert Stookey | $3.21 | |
| INNB | 09-12661 | Verizon Wireless | Kyle Evan Shaw | $1.76 |