| 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 | 08-23821 | Verizon North Inc. | Terry Eugene Doles | $27.95 | |
| INNB | 08-33043 | Verizon North, Inc. | Bary J. Bostic | $2.30 | |
| INNB | 08-40878 | Verizon North, Inc. | John Spencer Aalbregtse | $12.99 | |
| INNB | 08-40153 | Verizon North, Inc. | Timothy R. Bonty | $1.34 | |
| INNB | 05-40073 | Verizon North, Inc. | Steven Milton Greenberg | $4.11 | |
| INNB | 08-21979 | Verizon North Inc. | Edward J. Crowley | $8.32 | |
| INNB | 07-13605 | Verizon North, Inc. | Larry Kevin Keck | $1.59 | |
| INNB | 07-10105 | Verizon North, Inc. | Annie Marie Griffin | $4.39 |