| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| MIEB | 08-22463 | #4 Verizon North Inc | Joshua Carl Miller | $292.50 | |
| MIEB | 09-45941 | 25 Verizon North Inc. | Chester R Wood | $22.00 | |
| MIEB | 07-21880 | #12 Verizon North Inc. | Kelly Delynn Suszek | $19.47 | |
| MIEB | 08-21906 | #3 Verizon North, Inc. | Duane & Lisa Novotny | $68.24 | |
| MIEB | 08-20082 | #8 Verizon North Inc. | Henry & Emily Varney-Olivarez | $87.47 |