| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILCB | 05-74242 | Verizon North Inc Clim 9 | Michael N. Bell | $3.05 | |
| ILCB | 05-70329 | Verizon North Inc | Construx Construction Of Illin | $2.02 | |
| ILCB | 06-80694 | Verizon Wireless Midwest | Timothy L. Ewing | $4.23 | |
| ILCB | 05-84251 | Midwest Verizon Wireless | Andy L Mendoza | $0.13 | |
| ILCB | 05-76284 | Verizon Wireless Midwest Claim 3 | Dana Kaye Gilman | $4.50 | |
| ILCB | 07-81099 | Midwest Verizon Wireless | Mark John Karlosky | $0.40 | |
| ILCB | 07-81099 | Midwest Verizon Wireless | Mark John Karlosky | $0.88 | |
| ILCB | 07-80905 | Midwest Verizon Wireless | Ronald D Brodd | $0.32 | |
| ILCB | 07-80905 | Midwest Verizon Wireless | Ronald D Brodd | $1.36 | |
| ILCB | 06-71852 | Verizon Wireless Midwest | Patrick Thomas Leonard | $1.50 |