| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INSB | 02-70018 | Ameritech | Regina Smith | $170.62 | |
| INSB | 00-71847 | Ameritech | Carl Garrett | $151.79 | |
| INSB | 97-00907 | Ameritech | E.I. Brown, L.P. | $21.20 | |
| INSB | 03-00729 | Ameritech | India Dawson | $73.58 | |
| INSB | 02-21509 | Ameritech Indiana | Larry Massey | $49.78 | |
| INSB | 04-04145 | Ameritech Indiana | William Peters | $53.12 | |
| INSB | 03-08169 | Ameritech Indiana | Kenneth Bray | $35.44 | |
| INSB | 03-15441 | Sbc Ameritech | Tammy Bienz | $45.50 | |
| INSB | 01-90563 | Ameritech | Judith Schroeder | $29.59 |