| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILSB | 04-35053 | Check N Go | Tasha Nicole Nicholson | $536.95 | |
| ILSB | 05-30335 | Check N Go | William L. Schuerbaum | $40.00 | |
| ILSB | 06-30028 | Check N Go | Jenny M Agnew | $163.28 | |
| ILSB | 05-31617 | Check N Go | Tahya Pawnell | $146.57 | |
| ILSB | 06-30169 | Check N Go | Zandra M Davis Joshua | $69.18 | |
| ILSB | 05-33791 | Check N Go | Carlsby E. King | $68.99 | |
| ILSB | 05-33048 | Check N Go | Carol Ann Jackson | $134.77 | |
| ILSB | 05-33657 | Check N Go | Christopher L Norton | $478.40 | |
| ILSB | 05-33674 | Check N Go | Clara Gillespie | $135.97 | |
| ILSB | 05-33240 | Check N Go | Joseph W Burgin | $124.65 |