| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 07-23066 | Verizon North, Inc. | Darrel J Liebl | $6.32 | |
| INNB | 08-21979 | Verizon North Inc. | Edward J. Crowley | $8.32 | |
| INNB | 04-41510 | Verizon North | Donna Rae Hepworth | $3.01 | |
| INNB | 01-14136 | Verizon North | $91.58 | ||
| INNB | 08-32071 | Verizon North | Timothy Dale Smith | $2.89 | |
| INNB | 04-66195 | Verizon North Inc. | Ryan Matthew Courtney | $1.09 | |
| INNB | 04-15359 | Verizon North Inc. | David Allen Hill | $4.09 | |
| INNB | 05-12328 | Verizon North | Lisa Eva Eggiman | $3.89 | |
| INNB | 08-10817 | Verizon North, Inc. | Angela Renee Alleshouse | $2.80 | |
| INNB | 07-10105 | Verizon North, Inc. | Annie Marie Griffin | $4.39 |