| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 08-11140 | Verizon North, Inc. | Vernie D. Starks | $4.19 | |
| INNB | 08-10613 | Verizon North Inc. | David E. Gephart | $76.83 | |
| INNB | 08-14332 | Verizon North Inc. | Shannon Wade White | $20.31 | |
| INNB | 08-11159 | Verizon North Inc. | Herman Timothy Summers | $20.45 | |
| INNB | 08-10660 | Verizon North, Inc. | Patricia Ann Mckinney | $95.14 | |
| INNB | 02-10695 | Verizon North Inc. | Sylvia Ann Guzman | $177.31 | |
| INNB | 08-11172 | Verizon North, Inc. | Mark Albert Stookey | $3.21 | |
| INNB | 08-12122 | Verizon North, Inc. | Gabe Allen Roberts | $3.90 | |
| INNB | 08-12628 | Verizon North Inc. | Patrice A Griggs | $4.14 | |
| INNB | 07-20224 | Verizon North, Inc. | Gregory Thomas Prohl | $1.92 |