| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 05-40073 | Verizon North, Inc. | Steven Milton Greenberg | $4.11 | |
| INNB | 04-66195 | Verizon North Inc. | Ryan Matthew Courtney | $1.09 | |
| INNB | 02-65576 | Verizon North, Inc. | Steve Thomas | $20.50 | |
| INNB | 08-21979 | Verizon North Inc. | Edward J. Crowley | $8.32 | |
| INNB | 04-15359 | Verizon North Inc. | David Allen Hill | $4.09 | |
| INNB | 04-12310 | Verizon North Inc. | Broadview Lumber | $4.37 | |
| INNB | 05-11321 | Verizon North Inc. | Brandon Wayne Derrow | $3.11 | |
| INNB | 05-17506 | Verizon North Inc. | Kevin Charles Cook | $4.22 | |
| INNB | 05-14888 | Verizon North, Inc. | Kurt Duane Young | $4.43 | |
| INNB | 05-12927 | Verizon North Inc. | Adam D. Minch | $4.83 |