| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 11-10609 | Verizon Wireless | John Arthur Witt | $37.16 | |
| INNB | 12-40025 | Verizon Wireless | Michael Duane Williams | $3.37 | |
| INNB | 04-14732 | Verizon Wireless Midwest | $2.47 | ||
| INNB | 06-10157 | Verizon Wireless Midwest | Charles Eugene Davidhizar | $1.77 | |
| INNB | 09-14707 | Verizon Wireless | Justin R. Henry | $1.34 | |
| INNB | 10-13161 | Verizon Wireless | Tara Renee Cuney | $427.85 | |
| INNB | 05-14047 | Midwest Verizon Wireless | Robert J Vironet | $1.90 | |
| INNB | 08-21970 | Verizon Wireless | Jennifer S. Hedger | $1,324.28 | |
| INNB | 05-30908 | Verizon Wireless Midwest | John P. Montgomery | $2.30 | |
| INNB | 05-40895 | Verizon Wireless | William L. Lile | $23.27 |