|
Court |
Case |
Creditor Name* |
Debtor Name* |
Amount |
|
INNB |
07-20224 |
Verizon North, Inc. |
Gregory Thomas Prohl |
$1.92 |
|
INNB |
08-23821 |
Verizon North Inc. |
Terry Eugene Doles |
$27.95 |
|
INNB |
08-33043 |
Verizon North, Inc. |
Bary J. Bostic |
$2.30 |
|
INNB |
06-31641 |
Verizon North Inc. |
Jon W Newell |
$28.32 |
|
INNB |
06-31014 |
Verizon North Inc. |
Jason Eugene Jacobs |
$236.30 |
|
INNB |
08-40153 |
Verizon North, Inc. |
Timothy R. Bonty |
$1.34 |
|
INNB |
08-40878 |
Verizon North, Inc. |
John Spencer Aalbregtse |
$12.99 |
|
INNB |
01-40659 |
Verizon North, Inc. |
|
$1.20 |
|
INNB |
05-40073 |
Verizon North, Inc. |
Steven Milton Greenberg |
$4.11 |
|
INNB |
08-21979 |
Verizon North Inc. |
Edward J. Crowley |
$8.32 |