| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 07-13605 | Verizon North, Inc. | Larry Kevin Keck | $1.59 | |
| INNB | 08-11612 | Verizon North Inc | Charles E. Miller | $4.35 | |
| INNB | 05-14888 | Verizon North, Inc. | Kurt Duane Young | $4.43 | |
| INNB | 05-12927 | Verizon North Inc. | Adam D. Minch | $4.83 | |
| INNB | 07-20224 | Verizon North, Inc. | Gregory Thomas Prohl | $1.92 | |
| INNB | 05-11321 | Verizon North Inc. | Brandon Wayne Derrow | $3.11 | |
| INNB | 05-15563 | Verizon North Inc. | Bruce Wayne Turner | $2.47 | |
| INNB | 08-20842 | Verizon North, Inc. | David Allen Becker | $25.67 | |
| INNB | 07-23066 | Verizon North, Inc. | Darrel J Liebl | $6.32 | |
| INNB | 08-12628 | Verizon North Inc. | Patrice A Griggs | $4.14 |