| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INSB | 07-70167 | Verizon North, Inc. | St. Joseph's Hospital Of Huntingburg, Incorporated | $245.01 | |
| INSB | 09-90685 | Verizon North, Inc. | Laura Webb | $57.81 | |
| INSB | 03-93793 | Verizon North Inc. | Robert Cotterman | $97.93 | |
| INSB | 08-93430 | Verizon North Inc. | Shawn Bernhart | $205.80 | |
| INSB | 07-90090 | Verizon North, Inc. | Sherri Timberlake | $27.67 | |
| INSB | 05-83526 | Verizon North, Inc. | Fabian Bicard | $13.69 | |
| INSB | 07-81186 | Verizon North, Inc. | Anthony Boyll | $32.06 |