| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILNB | 10-57763 | Cash Direct/Gecc | Teresa Ann Mchenry | $1,000.00 | |
| ILNB | 95-50667 | Gecc | Pamela Munger | $127.00 | |
| ILNB | 93-52210 | Gecc | Marian Baesel | $28.00 | |
| ILNB | 93-51724 | Gecc | Melissa Gerard | $45.00 | |
| ILNB | 98-50442 | Gecc | Judith Feibbe | $53.64 | |
| ILNB | 94-50050 | Gecc | Luis Toledo | $54.15 | |
| ILNB | 93-51152 | Gecc | Mark Patterson | $31.00 | |
| ILNB | 96-50374 | Gecc | Michael Malone | $80.00 | |
| ILNB | 96-50374 | Gecc | Michael Malone | $48.00 | |
| ILNB | 96-50374 | Gecc | Michael Malone | $63.00 |