| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 08-10817 | Verizon North, Inc. | Angela Renee Alleshouse | $2.80 | |
| INNB | 08-10744 | Verizon North Inc. | Sandra Marie Thatcher | $29.17 | |
| 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 | |
| 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 | |
| INNB | 05-17365 | Verizon North Inc. | Kenneth Allen Steele | $1.17 |