| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 02-13959 | Verizon North, Inc. | $17.32 | ||
| INNB | 04-14118 | Verizon North, Inc. | $1.89 | ||
| INNB | 03-10456 | Verizon North Inc. | $3.82 | ||
| INNB | 03-15165 | Verizon North | $3.88 | ||
| INNB | 04-15483 | Verizon North | Clarence A Brennan | $3.11 | |
| INNB | 04-13724 | Verizon North | Tina Marie Stafford | $1.03 | |
| INNB | 04-66195 | Verizon North Inc. | Ryan Matthew Courtney | $1.09 | |
| INNB | 03-64835 | Verizon North | Michael G. Bajda | $161.81 | |
| INNB | 02-65576 | Verizon North, Inc. | Steve Thomas | $20.50 |