Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
INSB | 09-90685 | Verizon North, Inc. | Laura Webb | $57.81 | |
INSB | 07-90090 | Verizon North, Inc. | Sherri Timberlake | $27.67 | |
INSB | 08-93430 | Verizon North Inc. | Shawn Bernhart | $205.80 | |
INSB | 05-94544 | Verizon North Inc. | Randy Jackson | $56.57 | |
INSB | 01-72253 | Verizon North | Peggye Lowery-Harms | $227.51 | |
INSB | 07-71286 | Verizon North, Inc. | Ryan Embrey | $119.72 | |
INSB | 07-09958 | Verizon North, Inc. | Steven Filbrun | $61.82 | |
INSB | 08-81243 | Verizon North Inc | Kevin Shew | $15.05 | |
INSB | 07-70167 | Verizon North, Inc. | St. Joseph's Hospital Of Huntingburg, Incorporated | $245.01 | |
INSB | 03-93793 | Verizon North Inc. | Robert Cotterman | $97.93 |