| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILNB | 00-72906 | Afni / Verizon | Gallagher | $133.00 | |
| ILNB | 00-71679 | Afni/Verizon | Theodore La Porte | $428.22 | |
| ILNB | 01-72155 | Afni/Verizon | Dariney Lopez | $2.93 | |
| ILNB | 02-73849 | Afni/ Verizon | Paul Eriksen | $29.95 | |
| ILNB | 03-73516 | Afni/Verizon | Debra Keleher | $33.79 | |
| ILNB | 01-41027 | Verizon | Kiss Packaging Systems Inc. | $96.81 | |
| ILNB | 06-72028 | Midwest Verizon Wireless | Heather K. Klingberg | $4.80 | |
| ILNB | 04-40482 | Midwest Verizon Wireless | Jeanneen S. Terry | $17.09 | |
| ILNB | 05-35823 | Verizon North | Raymond Busa | $65.51 | |
| ILNB | 03-23079 | Midwest Verizon Wireless | Leigh Schroeder | $172.16 |