| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 04-14118 | Verizon North, Inc. | $1.89 | ||
| INNB | 03-10456 | Verizon North Inc. | $3.82 | ||
| INNB | 08-13265 | Verizon North, Inc. | Francis Lavon Austin Norwood | $35.58 | |
| INNB | 08-14164 | Verizon North, Inc. | Julio Soto | $165.83 | |
| INNB | 08-11922 | Verizon North, Inc. | Clyde Thatcher | $132.80 | |
| INNB | 08-11140 | Verizon North, Inc. | Vernie D. Starks | $4.19 | |
| INNB | 07-13605 | Verizon North, Inc. | Larry Kevin Keck | $1.59 | |
| INNB | 08-11612 | Verizon North Inc | Charles E. Miller | $4.35 | |
| INNB | 08-11361 | Verizon North Inc | Todd Andrew Atkeson | $3.51 | |
| INNB | 08-10817 | Verizon North, Inc. | Angela Renee Alleshouse | $2.80 |