| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 02-10695 | Verizon North Inc. | Sylvia Ann Guzman | $177.31 | |
| INNB | 08-32946 | Verizon North, Afni/Verizon | Scott Charles Baker | $11.18 | |
| INNB | 06-31641 | Verizon North Inc. | Jon W Newell | $28.32 | |
| INNB | 06-31014 | Verizon North Inc. | Jason Eugene Jacobs | $236.30 | |
| INNB | 08-32500 | Verizon North, Inc. | Douglas L Gullet | $27.10 | |
| INNB | 08-33053 | Verizon North Inc. | Lucretia Jackson-Kamm | $56.05 | |
| INNB | 09-30015 | Verizon North Inc. | John Bailey Hurt | $81.70 | |
| INNB | 04-41510 | Verizon North | Donna Rae Hepworth | $3.01 | |
| INNB | 09-40043 | Verizon North | Anita Diane Farrell | $1.58 | |
| INNB | 08-40908 | Verizon North | Kevin M Hyatt | $2.85 |