| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| 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 | 08-12628 | Verizon North Inc. | Patrice A Griggs | $4.14 | |
| INNB | 08-10744 | Verizon North Inc. | Sandra Marie Thatcher | $29.17 | |
| INNB | 08-12122 | Verizon North, Inc. | Gabe Allen Roberts | $3.90 | |
| INNB | 07-13464 | Verizon North Inc. | Rhonda Lynn Bennett | $1.22 | |
| INNB | 07-23066 | Verizon North, Inc. | Darrel J Liebl | $6.32 | |
| INNB | 05-30569 | Verizon North Inc. | Kevin Michael Daub | $1.03 | |
| INNB | 09-30015 | Verizon North Inc. | John Bailey Hurt | $81.70 |