| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILSB | 07-31723 | Afni/Verizon | Karl J. Brandmeyer | $5.16 | |
| ILSB | 08-40355 | Afni/Verizon | Carl N Martin | $4.43 | |
| ILSB | 05-31301 | Afni/Verizon Wireless | Joy M. Carr | $0.90 | |
| ILSB | 02-42402 | Afni/Verizon North, Inc. | Marsha Jeter | $9.44 | |
| ILSB | 05-36165 | Afni/Verizon | Nathan M. Williams | $8.76 | |
| ILSB | 08-41929 | Afni/Verizon | Patyce N Houston | $0.86 | |
| ILSB | 08-41041 | Afni/Verizon | Mary A Woods | $1.86 | |
| ILSB | 06-30016 | Afni/Verizon | Randy Lee Clem | $367.61 | |
| ILSB | 05-37078 | Afni/Verizon | Thomas L Sutton | $68.48 | |
| ILSB | 08-41942 | Afni/Verizon | Gregory J Hale | $1.83 |