| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILNB | 95-12808 | Equifax Check Service | Courtesy Lumber And Supply Co. | $8.39 | |
| ILNB | 01-32026 | 99B30036 Equifax | Chap13 Ld Case Turnovr Marshall 09/11/02 | $90.24 | |
| ILNB | 02-10036 | Chrysler Financial/Equifax | Christian Guzman | $436.22 | |
| ILNB | 02-00895 | 99B30088 Equifax | Chp 13 Ld Case Turnover Stearns 01/06/03 | $35.87 | |
| ILNB | 99-23936 | Equifax | Enisa Cirkic | $15.02 |