| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 04-65106 | Verizon Wireless Midwest | Darrell Thomas Stacy | $95.81 | |
| INNB | 05-66132 | Afni Verizon Wireless | Johnston Timothy | $4.23 | |
| INNB | 05-60017 | Midwest Verizon Wireless | Gregory Holmes | $125.28 | |
| INNB | 09-21795 | Verizon Wireless | Ronald A Burcham | $3.44 | |
| INNB | 08-21970 | Verizon Wireless | Jennifer S. Hedger | $1,324.28 | |
| INNB | 10-24791 | Verizon Wireless | Juan Jose Maldonado | $3.91 | |
| INNB | 10-23468 | Verizon Wireless | Jennifer Lynn Albano | $4.26 | |
| INNB | 10-25220 | Verizon Wireless | Heather Lynn Prescaro | $2.52 | |
| INNB | 09-23054 | Verizon Wireless | Matthew S. Karriman | $8.89 | |
| INNB | 10-24862 | Verizon Wireless | Kevin B. Cole | $2.71 |