| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 09-11851 | Verizon North, Inc. | Carlos P Santana | $2.84 | |
| INNB | 02-10695 | Verizon North Inc. | Sylvia Ann Guzman | $177.31 | |
| INNB | 08-32500 | Verizon North, Inc. | Douglas L Gullet | $27.10 | |
| INNB | 08-33053 | Verizon North Inc. | Lucretia Jackson-Kamm | $56.05 | |
| INNB | 09-30015 | Verizon North Inc. | John Bailey Hurt | $81.70 |