| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 10-30032 | Verizon Wireless | John Charles Keller | $2.40 | |
| INNB | 05-42315 | Midwest Verizon Wireless | Seth Michael Reifert | $4.62 | |
| INNB | 05-41901 | Midwest Verizon Wireless | Chris Stephen Woods | $1.80 | |
| INNB | 08-40790 | Verizon Wireless Midwest | David W. James | $4.07 | |
| INNB | 07-40536 | Midwest Verizon Wireless | Curtis A. Draper | $14.13 | |
| INNB | 05-40895 | Verizon Wireless | William L. Lile | $23.27 | |
| INNB | 08-40051 | Midwest Verizon Wireless | John Doug Reed | $78.05 | |
| INNB | 11-14637 | Verizon Wireless | Timothy Lee Badgley | $3.22 | |
| INNB | 12-10272 | Verizon Wireless | Latricia J. Banuelos | $1.03 | |
| INNB | 11-33752 | Verizon Wireless | Audry Barz | $78.09 |