| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 08-11787 | Verizon North, Afni/Verizon | Gwenevere Mclemore | $373.94 | |
| INNB | 08-11140 | Verizon North, Inc. | Vernie D. Starks | $4.19 | |
| INNB | 08-23821 | Verizon North Inc. | Terry Eugene Doles | $27.95 | |
| INNB | 08-24163 | Verizon North | Corey Allen Lawson | $95.97 | |
| INNB | 08-20842 | Verizon North, Inc. | David Allen Becker | $25.67 | |
| INNB | 07-13464 | Verizon North Inc. | Rhonda Lynn Bennett | $1.22 | |
| INNB | 04-12310 | Verizon North Inc. | Broadview Lumber | $4.37 | |
| INNB | 07-13605 | Verizon North, Inc. | Larry Kevin Keck | $1.59 | |
| INNB | 08-11612 | Verizon North Inc | Charles E. Miller | $4.35 | |
| INNB | 08-11361 | Verizon North Inc | Todd Andrew Atkeson | $3.51 |