|
Court |
Case |
Creditor Name* |
Debtor Name* |
Amount |
|
INNB |
08-10817 |
Verizon North, Inc. |
Angela Renee Alleshouse |
$2.80 |
|
INNB |
07-10105 |
Verizon North, Inc. |
Annie Marie Griffin |
$4.39 |
|
INNB |
07-20224 |
Verizon North, Inc. |
Gregory Thomas Prohl |
$1.92 |
|
INNB |
04-14118 |
Verizon North, Inc. |
|
$1.89 |
|
INNB |
03-10456 |
Verizon North Inc. |
|
$3.82 |
|
INNB |
04-12310 |
Verizon North Inc. |
Broadview Lumber |
$4.37 |
|
INNB |
05-11321 |
Verizon North Inc. |
Brandon Wayne Derrow |
$3.11 |
|
INNB |
05-15563 |
Verizon North Inc. |
Bruce Wayne Turner |
$2.47 |
|
INNB |
08-11251 |
Verizon North, Inc. |
Colleen Sue Veazey |
$3.81 |
|
INNB |
05-40073 |
Verizon North, Inc. |
Steven Milton Greenberg |
$4.11 |