| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| 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 | 09-90685 | Verizon North, Inc. | Laura Webb | $57.81 | |
| INSB | 11-09668 | Verizon Wireless | Jeffrey Thorpe | $54.10 | |
| INSB | 11-11194 | Verizon Wireless | Michael Marshall | $3.72 | |
| INSB | 09-12590 | Verizon | Marty Wells | $23.30 | |
| INSB | 11-81284 | Verizon Wireless | Courtni Wright | $35.03 | |
| INSB | 11-80879 | Verizon Wireless | William Hendrickson | $78.96 | |
| INSB | 08-81062 | Verizon Wireless | Andrew Pool | $9.32 | |
| INSB | 09-14281 | Verizon Wireless | Aaron Ripperger | $25.40 |