| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 08-11172 | Verizon North, Inc. | Mark Albert Stookey | $3.21 | |
| INNB | 08-12122 | Verizon North, Inc. | Gabe Allen Roberts | $3.90 | |
| INNB | 08-10744 | Verizon North Inc. | Sandra Marie Thatcher | $29.17 | |
| INNB | 08-12628 | Verizon North Inc. | Patrice A Griggs | $4.14 | |
| INNB | 08-23821 | Verizon North Inc. | Terry Eugene Doles | $27.95 | |
| INNB | 08-33043 | Verizon North, Inc. | Bary J. Bostic | $2.30 | |
| INNB | 02-13959 | Verizon North, Inc. | $17.32 | ||
| INNB | 04-14118 | Verizon North, Inc. | $1.89 | ||
| INNB | 03-10456 | Verizon North Inc. | $3.82 | ||
| INNB | 04-66195 | Verizon North Inc. | Ryan Matthew Courtney | $1.09 |