| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 10-24705 | Verizon Wireless | Susan L Pucalik | $150.14 | |
| INNB | 11-20289 | Verizon Wireless | Joshua E Griffith | $69.03 | |
| INNB | 11-12790 | Verizon Wireless | Richard Allen Lukins | $1.24 | |
| INNB | 09-35785 | Verizon Wireless | Dennis James Ryan | $6.62 | |
| INNB | 10-25412 | Verizon Wireless | William Curtis Oar | $71.85 | |
| INNB | 11-12616 | Verizon Wireless | Jacob Wade Potter | $28.41 | |
| INNB | 11-32938 | Verizon Wireless | Morton E Baugher | $163.90 | |
| INNB | 12-10041 | Verizon Wireless | Leeanne Howard | $3.68 | |
| INNB | 11-34396 | Verizon Wireless | John D Kaufman | $6.38 | |
| INNB | 10-13161 | Verizon Wireless | Tara Renee Cuney | $427.85 |