| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 09-30015 | Verizon North Inc. | John Bailey Hurt | $81.70 | |
| INNB | 02-13959 | Verizon North, Inc. | $17.32 | ||
| INNB | 02-65576 | Verizon North, Inc. | Steve Thomas | $20.50 | |
| INNB | 04-15359 | Verizon North Inc. | David Allen Hill | $4.09 | |
| INNB | 05-11321 | Verizon North Inc. | Brandon Wayne Derrow | $3.11 |