| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 10-25412 | Verizon Wireless | William Curtis Oar | $71.85 | |
| INNB | 11-32938 | Verizon Wireless | Morton E Baugher | $163.90 | |
| INNB | 11-33483 | Verizon Wireless | Patrick Michael Carr | $29.30 | |
| INNB | 12-20176 | Verizon Wireless | Ursula M. Williams | $10.62 | |
| INNB | 09-11301 | Verizon Wireless Midwest | Danny W Nellems | $1.67 | |
| INNB | 09-15202 | Verizon Wireless | Kathleen S Ahee | $3.03 | |
| INNB | 09-15160 | Verizon Wireless | John Albert Pollard | $1.17 | |
| INNB | 11-23786 | Verizon Wireless | Pedro Yanez | $15.36 | |
| INNB | 09-35785 | Verizon Wireless | Dennis James Ryan | $6.62 | |
| INNB | 05-60017 | Midwest Verizon Wireless | Gregory Holmes | $125.28 |