| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 08-10817 | Verizon North, Inc. | Angela Renee Alleshouse | $2.80 | |
| INNB | 07-10105 | Verizon North, Inc. | Annie Marie Griffin | $4.39 | |
| INNB | 07-20224 | Verizon North, Inc. | Gregory Thomas Prohl | $1.92 | |
| INNB | 04-14118 | Verizon North, Inc. | $1.89 | ||
| INNB | 03-10456 | Verizon North Inc. | $3.82 | ||
| INNB | 04-12310 | Verizon North Inc. | Broadview Lumber | $4.37 | |
| INNB | 05-11321 | Verizon North Inc. | Brandon Wayne Derrow | $3.11 | |
| INNB | 05-15563 | Verizon North Inc. | Bruce Wayne Turner | $2.47 | |
| INNB | 08-11251 | Verizon North, Inc. | Colleen Sue Veazey | $3.81 | |
| INNB | 05-40073 | Verizon North, Inc. | Steven Milton Greenberg | $4.11 |