| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILSB | 02-40557 | Credit Acceptance Corp. | Jason/Annie Hill | $73.60 | |
| ILSB | 02-42131 | Credit Acceptance Corp. | Jason/Annie Hill | $46.30 | |
| ILSB | 99-40042 | Credit Acceptance Corp. | David/Lillian Mcbride | $168.15 | |
| ILSB | 03-34080 | Credit Acceptance Corp | Hollins | $17.88 |