| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 02-65576 | Verizon North, Inc. | Steve Thomas | $20.50 | |
| INNB | 08-10817 | Verizon North, Inc. | Angela Renee Alleshouse | $2.80 | |
| INNB | 07-10105 | Verizon North, Inc. | Annie Marie Griffin | $4.39 | |
| INNB | 08-11251 | Verizon North, Inc. | Colleen Sue Veazey | $3.81 | |
| INNB | 05-30569 | Verizon North Inc. | Kevin Michael Daub | $1.03 | |
| INNB | 08-32071 | Verizon North | Timothy Dale Smith | $2.89 | |
| INNB | 08-33043 | Verizon North, Inc. | Bary J. Bostic | $2.30 | |
| INNB | 07-20224 | Verizon North, Inc. | Gregory Thomas Prohl | $1.92 | |
| INNB | 06-62151 | Verizon North By Vativ Recovery | Gary Lee Harness | $3.98 | |
| INNB | 08-13265 | Verizon North, Inc. | Francis Lavon Austin Norwood | $35.58 |