| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 04-41510 | Verizon North | Donna Rae Hepworth | $3.01 | |
| INNB | 09-40030 | Verizon North | Christina A. Mancing | $2.98 | |
| INNB | 08-40908 | Verizon North | Kevin M Hyatt | $2.85 | |
| INNB | 09-40043 | Verizon North | Anita Diane Farrell | $1.58 | |
| INNB | 08-40878 | Verizon North, Inc. | John Spencer Aalbregtse | $12.99 | |
| INNB | 08-40153 | Verizon North, Inc. | Timothy R. Bonty | $1.34 | |
| INNB | 01-14136 | Verizon North | $91.58 | ||
| INNB | 02-13959 | Verizon North, Inc. | $17.32 | ||
| INNB | 01-40659 | Verizon North, Inc. | $1.20 | ||
| INNB | 02-40159 | Verizon North, Afni/Verizon | $13.06 |