| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILSB | 01-30161 | Debtor Refund | John Coney | $15.31 | |
| ILSB | 98-33814 | Debtor Refund | Danny/Robin Kramer | $93.75 | |
| ILSB | 01-30797 | Debtor Refund | Dennis Gischer | $4.91 | |
| ILSB | 98-30472 | Debtor Refund | Sylvia Johnson | $313.26 | |
| ILSB | 01-32499 | Debtor Refund | Stephen/Nancy Casper | $2.78 | |
| ILSB | 01-32149 | Debtor Refund | Glen/Shirley Cockrum | $3.17 | |
| ILSB | 01-32435 | Debtor Refund | William/Carol Merrihew | $1.92 | |
| ILSB | 01-31973 | Debtor Refund | Gabriel Valle | $1.22 | |
| ILSB | 01-32659 | Debtor Refund | Dale/Karen Smith | $228.48 | |
| ILSB | 01-31569 | Debtor Refund | Tracey Wilson | $4.15 |