| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 08-10613 | Verizon North Inc. | David E. Gephart | $76.83 | |
| INNB | 09-11851 | Verizon North, Inc. | Carlos P Santana | $2.84 | |
| INNB | 02-10695 | Verizon North Inc. | Sylvia Ann Guzman | $177.31 | |
| INNB | 07-13464 | Verizon North Inc. | Rhonda Lynn Bennett | $1.22 | |
| INNB | 02-65576 | Verizon North, Inc. | Steve Thomas | $20.50 | |
| INNB | 01-40659 | Verizon North, Inc. | $1.20 | ||
| INNB | 08-23821 | Verizon North Inc. | Terry Eugene Doles | $27.95 | |
| INNB | 08-40878 | Verizon North, Inc. | John Spencer Aalbregtse | $12.99 | |
| INNB | 08-40153 | Verizon North, Inc. | Timothy R. Bonty | $1.34 | |
| INNB | 08-33043 | Verizon North, Inc. | Bary J. Bostic | $2.30 |