| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 06-31014 | Verizon North Inc. | Jason Eugene Jacobs | $236.30 | |
| INNB | 06-31641 | Verizon North Inc. | Jon W Newell | $28.32 | |
| INNB | 08-32500 | Verizon North, Inc. | Douglas L Gullet | $27.10 | |
| INNB | 09-30015 | Verizon North Inc. | John Bailey Hurt | $81.70 | |
| INNB | 08-33053 | Verizon North Inc. | Lucretia Jackson-Kamm | $56.05 | |
| INNB | 08-40878 | Verizon North, Inc. | John Spencer Aalbregtse | $12.99 | |
| INNB | 08-40153 | Verizon North, Inc. | Timothy R. Bonty | $1.34 | |
| INNB | 02-13959 | Verizon North, Inc. | $17.32 | ||
| INNB | 01-40659 | Verizon North, Inc. | $1.20 | ||
| INNB | 03-10456 | Verizon North Inc. | $3.82 |