Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
INNB | 04-15483 | Verizon North | Clarence A Brennan | $3.11 | |
INNB | 11-21569 | Verizon North | Mark Randall Short, Jr. | $29.90 | |
INNB | 02-40159 | Verizon North, Afni/Verizon | $13.06 | ||
INNB | 08-10817 | Verizon North, Inc. | Angela Renee Alleshouse | $2.80 | |
INNB | 07-10105 | Verizon North, Inc. | Annie Marie Griffin | $4.39 | |
INNB | 09-40030 | Verizon North | Christina A. Mancing | $2.98 | |
INNB | 07-20224 | Verizon North, Inc. | Gregory Thomas Prohl | $1.92 | |
INNB | 06-62151 | Verizon North By Vativ Recovery | Gary Lee Harness | $3.98 | |
INNB | 03-15165 | Verizon North | $3.88 | ||
INNB | 04-14118 | Verizon North, Inc. | $1.89 |