| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 06-31641 | Verizon North Inc. | Jon W Newell | $28.32 | |
| INNB | 06-31014 | Verizon North Inc. | Jason Eugene Jacobs | $236.30 | |
| INNB | 04-14118 | Verizon North, Inc. | $1.89 | ||
| INNB | 08-10757 | Verizon North, Inc. | Ralph Gene Benson | $3.96 | |
| INNB | 08-12326 | Verizon North Inc. | John A Peters | $2.39 | |
| INNB | 07-23066 | Verizon North, Inc. | Darrel J Liebl | $6.32 | |
| INNB | 05-17365 | Verizon North Inc. | Kenneth Allen Steele | $1.17 | |
| INNB | 05-12927 | Verizon North Inc. | Adam D. Minch | $4.83 | |
| INNB | 09-40030 | Verizon North | Christina A. Mancing | $2.98 | |
| INNB | 08-40878 | Verizon North, Inc. | John Spencer Aalbregtse | $12.99 |