| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 08-11140 | Verizon North, Inc. | Vernie D. Starks | $4.19 | |
| 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 | 02-10695 | Verizon North Inc. | Sylvia Ann Guzman | $177.31 | |
| INNB | 08-11172 | Verizon North, Inc. | Mark Albert Stookey | $3.21 | |
| INNB | 08-10757 | Verizon North, Inc. | Ralph Gene Benson | $3.96 | |
| INNB | 07-20224 | Verizon North, Inc. | Gregory Thomas Prohl | $1.92 | |
| INNB | 08-23821 | Verizon North Inc. | Terry Eugene Doles | $27.95 | |
| INNB | 08-20842 | Verizon North, Inc. | David Allen Becker | $25.67 |