|
Court |
Case |
Creditor Name* |
Debtor Name* |
Amount |
|
INNB |
08-12628 |
Verizon North Inc. |
Patrice A Griggs |
$4.14 |
|
INNB |
08-12122 |
Verizon North, Inc. |
Gabe Allen Roberts |
$3.90 |
|
INNB |
08-40153 |
Verizon North, Inc. |
Timothy R. Bonty |
$1.34 |
|
INNB |
08-40878 |
Verizon North, Inc. |
John Spencer Aalbregtse |
$12.99 |
|
INNB |
05-40073 |
Verizon North, Inc. |
Steven Milton Greenberg |
$4.11 |
|
INNB |
01-40659 |
Verizon North, Inc. |
|
$1.20 |
|
INNB |
08-21979 |
Verizon North Inc. |
Edward J. Crowley |
$8.32 |
|
INNB |
08-23821 |
Verizon North Inc. |
Terry Eugene Doles |
$27.95 |
|
INNB |
02-10695 |
Verizon North Inc. |
Sylvia Ann Guzman |
$177.31 |
|
INNB |
08-10660 |
Verizon North, Inc. |
Patricia Ann Mckinney |
$95.14 |