| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 08-40878 | Verizon North, Inc. | John Spencer Aalbregtse | $12.99 | |
| INNB | 08-40153 | Verizon North, Inc. | Timothy R. Bonty | $1.34 | |
| INNB | 08-23821 | Verizon North Inc. | Terry Eugene Doles | $27.95 | |
| INNB | 08-33043 | Verizon North, Inc. | Bary J. Bostic | $2.30 | |
| INNB | 08-11172 | Verizon North, Inc. | Mark Albert Stookey | $3.21 | |
| INNB | 08-11251 | Verizon North, Inc. | Colleen Sue Veazey | $3.81 | |
| INNB | 08-10817 | Verizon North, Inc. | Angela Renee Alleshouse | $2.80 | |
| INNB | 07-10105 | Verizon North, Inc. | Annie Marie Griffin | $4.39 | |
| INNB | 07-13464 | Verizon North Inc. | Rhonda Lynn Bennett | $1.22 | |
| INNB | 04-12310 | Verizon North Inc. | Broadview Lumber | $4.37 |