| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| 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 | |
| INNB | 04-66195 | Verizon North Inc. | Ryan Matthew Courtney | $1.09 | |
| INNB | 08-32071 | Verizon North | Timothy Dale Smith | $2.89 | |
| INNB | 08-33043 | Verizon North, Inc. | Bary J. Bostic | $2.30 | |
| INNB | 07-12129 | Verizon North | Ronce G. Richardson | $129.63 |