| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 96-40693 | Fleet Services Corp | Macleod | $45.40 | |
| INNB | 01-40429 | Provena Service Corp. | Timothy Douglas Makemson | $133.38 | |
| INNB | 98-40369 | Calumet Securities Corp | Troy Burge Check 43778 | $8.96 | |
| INNB | 02-41345 | Household Finance Corp | James Leroy Haas | $184.84 | |
| INNB | 03-41655 | Recovery Management Systems Corp. | William E. Raub | $2.54 | |
| INNB | 05-40734 | Action Novelty Corp. | Carl Russell Hanley | $10.62 | |
| INNB | 07-40513 | Sprint-Nextel Corp. | Duane Edward Lloyd | $3.51 | |
| INNB | 03-41570 | General Motors Acceptance Corp. | Ira E. Rumple | $176.00 | |
| INNB | 04-40600 | Nextel West Corp. | Patrick Matthew Mcguire | $115.67 | |
| INNB | 09-40407 | College Loan Corp., Asc | Charles L Horn | $261.65 |