| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 05-17365 | Verizon North Inc. | Kenneth Allen Steele | $1.17 | |
| INNB | 08-14145 | Verizon North Inc. | David N. Adams | $1.35 | |
| INNB | 08-33053 | Verizon North Inc. | Lucretia Jackson-Kamm | $56.05 | |
| INNB | 09-30015 | Verizon North Inc. | John Bailey Hurt | $81.70 | |
| INNB | 02-13959 | Verizon North, Inc. | $17.32 |