| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| MIEB | 05-24009 | #4 Verizon North | Dean & Ronda Parker | $108.35 | |
| MIEB | 08-21906 | #3 Verizon North, Inc. | Duane & Lisa Novotny | $68.24 | |
| MIEB | 08-20082 | #8 Verizon North Inc. | Henry & Emily Varney-Olivarez | $87.47 | |
| MIEB | 07-21880 | #12 Verizon North Inc. | Kelly Delynn Suszek | $19.47 | |
| MIEB | 06-58302 | 45 Verizon North | Acs Grand Haven, Inc. | $125.35 | |
| MIEB | 06-58302 | Verizon North Inc. | Acs Grand Haven, Inc. | $42.00 | |
| MIEB | 09-45941 | 25 Verizon North Inc. | Chester R Wood | $22.00 | |
| MIEB | 01-63890 | #9 Verizon North, Inc. | Peter M. Ernest | $2.39 | |
| MIEB | 07-64494 | #6 Verizon North Inc | Scott Friar | $83.99 | |
| MIEB | 07-45909 | Verizon North Inc. | Alphonso R. Smith | $91.76 |