| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 09-23054 | Verizon Wireless | Matthew S. Karriman | $8.89 | |
| INNB | 12-20176 | Verizon Wireless | Ursula M. Williams | $10.62 | |
| INNB | 04-65106 | Verizon Wireless Midwest | Darrell Thomas Stacy | $95.81 | |
| INNB | 11-12790 | Verizon Wireless | Richard Allen Lukins | $1.24 | |
| INNB | 09-12737 | Verizon Wireless | David Thomis White | $3.07 | |
| INNB | 02-60527 | Verizon Wireless | Fritz, Glenn & Shirley | $12.07 | |
| INNB | 02-60527 | Verizon Wireless | Fritz, Glenn & Shirley | $7.41 | |
| INNB | 09-10184 | Verizon Wireless Midwest | Jeffrey P. Norris | $2.19 | |
| INNB | 06-12258 | Verizon Wireless Midwest | Larry Joe Suarez | $8.87 | |
| INNB | 08-11922 | Midwest Verizon Wireless | Clyde Thatcher | $1.02 |