| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 04-15483 | Verizon North | Clarence A Brennan | $3.11 | |
| INNB | 04-66195 | Verizon North Inc. | Ryan Matthew Courtney | $1.09 | |
| INNB | 04-13724 | Verizon North | Tina Marie Stafford | $1.03 | |
| INNB | 03-64835 | Verizon North | Michael G. Bajda | $161.81 | |
| INNB | 02-65576 | Verizon North, Inc. | Steve Thomas | $20.50 | |
| INNB | 05-12328 | Verizon North | Lisa Eva Eggiman | $3.89 | |
| INNB | 04-12310 | Verizon North Inc. | Broadview Lumber | $4.37 | |
| INNB | 04-15359 | Verizon North Inc. | David Allen Hill | $4.09 | |
| INNB | 05-11321 | Verizon North Inc. | Brandon Wayne Derrow | $3.11 |