| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| WIWB | 01-11395 | Verizon North | John Quinlan | $107.21 | |
| WIWB | 07-13312 | Verizon North Inc | Jason Szymanski | $2.98 | |
| WIWB | 08-15023 | Verizon North Inc | William Probyn | $94.67 | |
| WIWB | 06-11185 | Afn/Verizon/Verizon North | Brett Moore | $7.83 | |
| WIWB | 06-12102 | Verizon North | Shannon Blaskowski | $15.60 | |
| WIWB | 08-11764 | Verizon North | Christine Kay Engstrom | $1.50 | |
| WIWB | 08-11821 | Verizon North | Paul A. Sweeney | $1.71 | |
| WIWB | 08-12748 | Verizon North | Calvin R. Dexter | $7.54 | |
| WIWB | 08-15965 | Verizon North | Darren Robertson | $1.06 | |
| WIWB | 08-15965 | Verizon North | Darren Robertson | $16.99 |