| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 07-40536 | Midwest Verizon Wireless | Curtis A. Draper | $14.13 | |
| INNB | 08-40051 | Midwest Verizon Wireless | John Doug Reed | $78.05 | |
| INNB | 09-15523 | Verizon Wireless | Shayne M Anderson | $5.30 | |
| INNB | 10-25412 | Verizon Wireless | William Curtis Oar | $71.85 | |
| INNB | 11-32919 | Verizon Wireless | Miguel Araiza | $21.31 | |
| INNB | 09-21795 | Verizon Wireless | Ronald A Burcham | $3.44 | |
| INNB | 10-14951 | Verizon Wireless | Dustin Eugene Drake | $4.84 | |
| INNB | 10-24791 | Verizon Wireless | Juan Jose Maldonado | $3.91 | |
| INNB | 10-23468 | Verizon Wireless | Jennifer Lynn Albano | $4.26 | |
| INNB | 10-24705 | Verizon Wireless | Susan L Pucalik | $150.14 |