| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILSB | 04-34177 | Check N Go | Robert E. Lott | $149.69 | |
| ILSB | 04-33865 | Check N Go | Kenneth L Stone | $18.15 | |
| ILSB | 05-33884 | Check N Go | Norma E. Missey | $13.58 | |
| ILSB | 05-33048 | Check N Go | Carol Ann Jackson | $134.77 | |
| ILSB | 05-33422 | Check N Go | Sharis R Walker | $5.72 | |
| ILSB | 05-36559 | Check N Go | James Andrew Blue | $2.86 | |
| ILSB | 04-32009 | Check N Go | Gracie Harris | $5.02 | |
| ILSB | 05-30889 | Check N Go | Sulestine Burns | $26.72 | |
| ILSB | 04-34028 | Check N Go | Constance N Wren | $25.58 | |
| ILSB | 05-36561 | Check N Go | Reba Kay Farias | $3.77 |