| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 09-35785 | Verizon Wireless | Dennis James Ryan | $6.62 | |
| INNB | 07-13605 | Midwest Verizon Wireless | Larry Kevin Keck | $2.25 | |
| INNB | 12-10041 | Verizon Wireless | Leeanne Howard | $3.68 | |
| INNB | 07-11750 | Midwest Verizon Wireless | Christeen M. Rusher | $1.05 | |
| INNB | 08-10086 | Midwest Verizon Wireless | Kenneth W. Waller | $1.79 | |
| INNB | 08-10993 | Midwest Verizon Wireless | Trent Allen Curtis | $2.15 | |
| INNB | 07-12313 | Verizon Wireless Midwest | Larry R. Yant | $1.94 | |
| INNB | 08-10995 | Midwest Verizon Wireless | Temeisha Denise Schneider | $4.72 | |
| INNB | 11-34396 | Verizon Wireless | John D Kaufman | $6.38 | |
| INNB | 09-10184 | Verizon Wireless Midwest | Jeffrey P. Norris | $2.19 |