| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 07-10105 | Verizon North, Inc. | Annie Marie Griffin | $4.39 | |
| INNB | 08-11251 | Verizon North, Inc. | Colleen Sue Veazey | $3.81 | |
| INNB | 08-10757 | Verizon North, Inc. | Ralph Gene Benson | $3.96 | |
| INNB | 08-12326 | Verizon North Inc. | John A Peters | $2.39 | |
| INNB | 08-14145 | Verizon North Inc. | David N. Adams | $1.35 | |
| INNB | 08-12613 | Verizon North, Inc. | Joshua Belhumeur | $15.68 | |
| INNB | 08-12613 | Verizon North, Inc. | Joshua Belhumeur | $15.67 | |
| INNB | 08-14164 | Verizon North, Inc. | Julio Soto | $165.83 | |
| INNB | 08-13265 | Verizon North, Inc. | Francis Lavon Austin Norwood | $35.58 | |
| INNB | 08-11922 | Verizon North, Inc. | Clyde Thatcher | $132.80 |