|
Court |
Case |
Creditor Name* |
Debtor Name* |
Amount |
|
INNB |
08-10744 |
Verizon North Inc. |
Sandra Marie Thatcher |
$29.17 |
|
INNB |
07-13464 |
Verizon North Inc. |
Rhonda Lynn Bennett |
$1.22 |
|
INNB |
07-20224 |
Verizon North, Inc. |
Gregory Thomas Prohl |
$1.92 |
|
INNB |
08-20842 |
Verizon North, Inc. |
David Allen Becker |
$25.67 |
|
INNB |
08-23821 |
Verizon North Inc. |
Terry Eugene Doles |
$27.95 |
|
INNB |
07-23066 |
Verizon North, Inc. |
Darrel J Liebl |
$6.32 |
|
INNB |
08-33043 |
Verizon North, Inc. |
Bary J. Bostic |
$2.30 |
|
INNB |
06-31641 |
Verizon North Inc. |
Jon W Newell |
$28.32 |
|
INNB |
06-31014 |
Verizon North Inc. |
Jason Eugene Jacobs |
$236.30 |
|
INNB |
08-32500 |
Verizon North, Inc. |
Douglas L Gullet |
$27.10 |