| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 08-20842 | Verizon North, Inc. | David Allen Becker | $25.67 | |
| INNB | 07-23066 | Verizon North, Inc. | Darrel J Liebl | $6.32 | |
| INNB | 08-33043 | Verizon North, Inc. | Bary J. Bostic | $2.30 | |
| INNB | 08-32071 | Verizon North | Timothy Dale Smith | $2.89 | |
| INNB | 06-31641 | Verizon North Inc. | Jon W Newell | $28.32 | |
| INNB | 08-32946 | Verizon North, Afni/Verizon | Scott Charles Baker | $11.18 | |
| INNB | 06-31014 | Verizon North Inc. | Jason Eugene Jacobs | $236.30 | |
| INNB | 04-41510 | Verizon North | Donna Rae Hepworth | $3.01 | |
| INNB | 08-40908 | Verizon North | Kevin M Hyatt | $2.85 | |
| INNB | 09-40030 | Verizon North | Christina A. Mancing | $2.98 |