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 | 03-93793 | Verizon North Inc. | Robert Cotterman | $97.93 | |
INSB | 07-81186 | Verizon North, Inc. | Anthony Boyll | $32.06 | |
INSB | 05-83526 | Verizon North, Inc. | Fabian Bicard | $13.69 | |
INSB | 08-09458 | Verizon North, Inc. | Megan Crawford | $30.96 | |
INSB | 05-94544 | Verizon North Inc. | Randy Jackson | $56.57 | |
INSB | 05-11794 | Verizon North, Inc. | Jerry Lindner | $161.84 | |
INSB | 08-01502 | Verizon North, Inc. | Jarrod Amyx | $13.81 |