| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 08-14164 | Verizon North, Inc. | Julio Soto | $165.83 | |
| INNB | 08-13265 | Verizon North, Inc. | Francis Lavon Austin Norwood | $35.58 | |
| INNB | 08-11922 | Verizon North, Inc. | Clyde Thatcher | $132.80 | |
| INNB | 08-11140 | Verizon North, Inc. | Vernie D. Starks | $4.19 | |
| INNB | 08-11159 | Verizon North Inc. | Herman Timothy Summers | $20.45 | |
| INNB | 08-10613 | Verizon North Inc. | David E. Gephart | $76.83 | |
| INNB | 08-10660 | Verizon North, Inc. | Patricia Ann Mckinney | $95.14 | |
| INNB | 08-14332 | Verizon North Inc. | Shannon Wade White | $20.31 | |
| INNB | 09-11851 | Verizon North, Inc. | Carlos P Santana | $2.84 | |
| INNB | 02-10695 | Verizon North Inc. | Sylvia Ann Guzman | $177.31 |