| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 08-11251 | Verizon North, Inc. | Colleen Sue Veazey | $3.81 | |
| INNB | 08-11172 | Verizon North, Inc. | Mark Albert Stookey | $3.21 | |
| INNB | 08-12122 | Verizon North, Inc. | Gabe Allen Roberts | $3.90 | |
| INNB | 04-14118 | Verizon North, Inc. | $1.89 | ||
| INNB | 03-10456 | Verizon North Inc. | $3.82 | ||
| INNB | 08-10757 | Verizon North, Inc. | Ralph Gene Benson | $3.96 | |
| INNB | 08-12326 | Verizon North Inc. | John A Peters | $2.39 | |
| INNB | 08-11159 | Verizon North Inc. | Herman Timothy Summers | $20.45 | |
| INNB | 08-10660 | Verizon North, Inc. | Patricia Ann Mckinney | $95.14 | |
| INNB | 08-14332 | Verizon North Inc. | Shannon Wade White | $20.31 |