| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 01-40659 | Verizon North, Inc. | $1.20 | ||
| INNB | 04-66195 | Verizon North Inc. | Ryan Matthew Courtney | $1.09 | |
| INNB | 05-17506 | Verizon North Inc. | Kevin Charles Cook | $4.22 | |
| INNB | 05-30569 | Verizon North Inc. | Kevin Michael Daub | $1.03 | |
| INNB | 07-20224 | Verizon North, Inc. | Gregory Thomas Prohl | $1.92 | |
| INNB | 08-11159 | Verizon North Inc. | Herman Timothy Summers | $20.45 | |
| INNB | 08-12628 | Verizon North Inc. | Patrice A Griggs | $4.14 | |
| INNB | 08-10744 | Verizon North Inc. | Sandra Marie Thatcher | $29.17 | |
| INNB | 02-13959 | Verizon North, Inc. | $17.32 | ||
| INNB | 08-10660 | Verizon North, Inc. | Patricia Ann Mckinney | $95.14 |