| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| 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 | 01-14136 | Verizon North | $91.58 | ||
| INNB | 08-11159 | Verizon North Inc. | Herman Timothy Summers | $20.45 | |
| INNB | 08-12628 | Verizon North Inc. | Patrice A Griggs | $4.14 | |
| INNB | 08-10744 | Verizon North Inc. | Sandra Marie Thatcher | $29.17 | |
| INNB | 02-13959 | Verizon North, Inc. | $17.32 | ||
| INNB | 08-10660 | Verizon North, Inc. | Patricia Ann Mckinney | $95.14 | |
| INNB | 08-14332 | Verizon North Inc. | Shannon Wade White | $20.31 | |
| INNB | 08-10613 | Verizon North Inc. | David E. Gephart | $76.83 |