| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 08-14164 | Verizon North, Inc. | Julio Soto | $165.83 | |
| INNB | 08-11922 | Verizon North, Inc. | Clyde Thatcher | $132.80 | |
| INNB | 08-40878 | Verizon North, Inc. | John Spencer Aalbregtse | $12.99 | |
| INNB | 08-11612 | Verizon North Inc | Charles E. Miller | $4.35 | |
| INNB | 08-11361 | Verizon North Inc | Todd Andrew Atkeson | $3.51 | |
| INNB | 08-40153 | Verizon North, Inc. | Timothy R. Bonty | $1.34 | |
| INNB | 08-12122 | Verizon North, Inc. | Gabe Allen Roberts | $3.90 | |
| INNB | 08-12628 | Verizon North Inc. | Patrice A Griggs | $4.14 | |
| INNB | 08-10744 | Verizon North Inc. | Sandra Marie Thatcher | $29.17 | |
| INNB | 05-17365 | Verizon North Inc. | Kenneth Allen Steele | $1.17 |