| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILNB | 95-06458 | 97B39041 Dana L Williams | Chap13 Ld Case Turnover Jensen 04/20/00 | $152.71 | |
| ILNB | 97-51732 | Sherris L. Williams | Sherris Williams | $307.11 | |
| ILNB | 85-08425 | Williams, Carl D | Santa Fe Trail Transportation Company | $217.54 | |
| ILNB | 91-06449 | Colleen Williams | Midway Airlines Inc | $29.24 | |
| ILNB | 91-06449 | Barbara A. Williams | Midway Airlines Inc | $89.26 | |
| ILNB | 91-06449 | Elliott L. Williams | Midway Airlines Inc | $93.30 | |
| ILNB | 91-06449 | John D. Williams | Midway Airlines Inc | $16.57 | |
| ILNB | 02-02326 | 05-40056 Richard Williams | Ch 13 Lead Case Turnover Vaughn 9/20/07 | $8.51 | |
| ILNB | 01-24742 | Corey Williams | Marchfirst Inc | $151.77 | |
| ILNB | 01-24742 | Williams Corey L. | Marchfirst Inc | $231.57 |