| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INSB | 01-72349 | Verizon North F/K/A Gte North | Christopher Terry | $418.62 | |
| INSB | 08-09458 | Verizon North, Inc. | Megan Crawford | $30.96 | |
| INSB | 02-08420 | Verizon North | Rachelle Hoffman | $118.18 | |
| INSB | 03-20556 | Verizon North | Bruce Baker | $2.55 | |
| INSB | 07-01815 | Verizon North Inc. | Mica Lambert | $4.38 | |
| INSB | 03-00155 | Verizon North | Ralph Compton | $41.73 | |
| INSB | 08-01502 | Verizon North, Inc. | Jarrod Amyx | $13.81 | |
| INSB | 05-11794 | Verizon North, Inc. | Jerry Lindner | $161.84 | |
| INSB | 09-05234 | Verizon North, Inc. | Andrew Wiley | $24.11 | |
| INSB | 07-71442 | Verizon North, Inc | Donald Mcinnis | $52.20 |