| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 08-32500 | Verizon North, Inc. | Douglas L Gullet | $27.10 | |
| INNB | 08-33053 | Verizon North Inc. | Lucretia Jackson-Kamm | $56.05 | |
| INNB | 02-13959 | Verizon North, Inc. | $17.32 | ||
| INNB | 04-14118 | Verizon North, Inc. | $1.89 | ||
| INNB | 03-10456 | Verizon North Inc. | $3.82 | ||
| INNB | 04-66195 | Verizon North Inc. | Ryan Matthew Courtney | $1.09 | |
| INNB | 02-65576 | Verizon North, Inc. | Steve Thomas | $20.50 | |
| INNB | 04-12310 | Verizon North Inc. | Broadview Lumber | $4.37 | |
| INNB | 04-15359 | Verizon North Inc. | David Allen Hill | $4.09 | |
| INNB | 05-15563 | Verizon North Inc. | Bruce Wayne Turner | $2.47 |