|
Court |
Case |
Creditor Name* |
Debtor Name* |
Amount |
|
INNB |
10-35389 |
Verizon Wireless |
Tiffany Marie Rush |
$2.59 |
|
INNB |
11-30648 |
Verizon Wireless |
Heather Lynne Durfey |
$2.65 |
|
INNB |
04-14732 |
Verizon Wireless Midwest |
|
$2.47 |
|
INNB |
05-30908 |
Verizon Wireless Midwest |
John P. Montgomery |
$2.30 |
|
INNB |
04-15627 |
Midwest Verizon Wireless |
Artemio E. Delgado |
$1.68 |
|
INNB |
11-34403 |
Verizon Wireless/Great |
Carol L Slack |
$19.06 |
|
INNB |
12-20176 |
Verizon Wireless |
Ursula M. Williams |
$10.62 |
|
INNB |
11-33483 |
Verizon Wireless |
Patrick Michael Carr |
$29.30 |
|
INNB |
09-15523 |
Verizon Wireless |
Shayne M Anderson |
$5.30 |
|
INNB |
10-40919 |
Verizon Wireless |
Shabbir F. Hussain |
$3.13 |