| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 04-41510 | Verizon North | Donna Rae Hepworth | $3.01 | |
| INNB | 01-40659 | Verizon North, Inc. | $1.20 | ||
| INNB | 02-40159 | Verizon North, Afni/Verizon | $13.06 | ||
| INNB | 07-12129 | Verizon North | Ronce G. Richardson | $129.63 | |
| INNB | 08-11720 | Verizon North | Kevin James Melchi | $6.68 | |
| INNB | 08-21979 | Verizon North Inc. | Edward J. Crowley | $8.32 | |
| INNB | 08-23821 | Verizon North Inc. | Terry Eugene Doles | $27.95 | |
| INNB | 02-10695 | Verizon North Inc. | Sylvia Ann Guzman | $177.31 | |
| INNB | 08-10613 | Verizon North Inc. | David E. Gephart | $76.83 | |
| INNB | 08-10660 | Verizon North, Inc. | Patricia Ann Mckinney | $95.14 |