| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 08-12326 | Verizon North Inc. | John A Peters | $2.39 | |
| INNB | 08-11922 | Verizon North, Inc. | Clyde Thatcher | $132.80 | |
| INNB | 08-13265 | Verizon North, Inc. | Francis Lavon Austin Norwood | $35.58 | |
| INNB | 08-14164 | Verizon North, Inc. | Julio Soto | $165.83 | |
| INNB | 09-11851 | Verizon North, Inc. | Carlos P Santana | $2.84 |