| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INSB | 05-94544 | Verizon North Inc. | Randy Jackson | $56.57 | |
| INSB | 06-01222 | Verizon Wireless Midwest | Fdl, Inc. | $3.63 | |
| INSB | 21-90413 | Verizon Wireless | Brandon Cleary | $0.96 | |
| INSB | 01-72253 | Verizon North | Peggye Lowery-Harms | $227.51 | |
| INSB | 01-72349 | Verizon North F/K/A Gte North | Christopher Terry | $418.62 | |
| INSB | 07-71286 | Verizon North, Inc. | Ryan Embrey | $119.72 | |
| INSB | 01-13023 | Verizon | Nannette Thompson | $48.96 | |
| INSB | 02-05326 | Verizon Wireless | Michael Wines | $142.94 | |
| INSB | 06-07755 | Verizon Wireless Midwest | Jeremy Devocelle | $71.03 | |
| INSB | 06-08366 | Verizon/Rmcc | Jennifer Kroening | $32.16 |