| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILNB | 90-B-23671 | American Express Travel | Erik And Bonnie Tingberg | $293.34 | |
| ILNB | 89-B-01443 | American Express Travel | Edward Klaja | $199.61 | |
| ILNB | 83-B-15136 | American Express Travel Rltd. Servs. | Gary L Holly | $62.31 |