Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
INNB | 08-40878 | Verizon North, Inc. | John Spencer Aalbregtse | $12.99 | |
INNB | 08-40153 | Verizon North, Inc. | Timothy R. Bonty | $1.34 | |
INNB | 08-10757 | Verizon North, Inc. | Ralph Gene Benson | $3.96 | |
INNB | 08-12326 | Verizon North Inc. | John A Peters | $2.39 | |
INNB | 08-14145 | Verizon North Inc. | David N. Adams | $1.35 | |
INNB | 08-12613 | Verizon North, Inc. | Joshua Belhumeur | $15.68 | |
INNB | 08-12613 | Verizon North, Inc. | Joshua Belhumeur | $15.67 | |
INNB | 01-40659 | Verizon North, Inc. | $1.20 | ||
INNB | 02-13959 | Verizon North, Inc. | $17.32 | ||
INNB | 09-11851 | Verizon North, Inc. | Carlos P Santana | $2.84 |