| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INSB | 05-11794 | Verizon North, Inc. | Jerry Lindner | $161.84 | |
| INSB | 05-11794 | Verizon Wireless Midwest | Jerry Lindner | $462.12 | |
| INSB | 05-11501 | Midwest Verizon Wireless | Andrew Mcmichael | $389.88 | |
| INSB | 08-01502 | Verizon North, Inc. | Jarrod Amyx | $13.81 | |
| INSB | 09-17623 | Verizon | Nicole Kates | $22.96 | |
| INSB | 09-05234 | Verizon North, Inc. | Andrew Wiley | $24.11 | |
| INSB | 07-71442 | Verizon North, Inc | Donald Mcinnis | $52.20 | |
| INSB | 07-70167 | Verizon North, Inc. | St. Joseph's Hospital Of Huntingburg, Incorporated | $245.01 | |
| INSB | 11-01437 | Verizon Wireless | Crystal Hopkins | $139.42 | |
| INSB | 11-11722 | Verizon Wireless | Rhonda Gayle | $443.88 |