| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 05-12927 | Verizon North Inc. | Adam D. Minch | $4.83 | |
| INNB | 05-17365 | Verizon North Inc. | Kenneth Allen Steele | $1.17 | |
| INNB | 08-11612 | Verizon North Inc | Charles E. Miller | $4.35 | |
| INNB | 08-11361 | Verizon North Inc | Todd Andrew Atkeson | $3.51 | |
| INNB | 08-12326 | Verizon North Inc. | John A Peters | $2.39 | |
| INNB | 08-14145 | Verizon North Inc. | David N. Adams | $1.35 | |
| INNB | 05-30569 | Verizon North Inc. | Kevin Michael Daub | $1.03 | |
| INNB | 08-33053 | Verizon North Inc. | Lucretia Jackson-Kamm | $56.05 | |
| INNB | 09-30015 | Verizon North Inc. | John Bailey Hurt | $81.70 | |
| INNB | 02-13959 | Verizon North, Inc. | $17.32 |