Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
ILSB | 01-60764 | Verizon North | Charles/Sara Burkett | $24.00 | |
ILSB | 01-42772 | Verizon North | Nathan Knop | $12.90 | |
ILSB | 02-40474 | Verizon North | Jimmy/Leslie Wooley | $7.49 | |
ILSB | 01-40623 | Verizon North | James/Mary Norton | $10.00 | |
ILSB | 01-33849 | Verizon Central | Daniel/Erin Hale | $52.08 | |
ILSB | 01-42280 | Verizon North | Steven Cole | $7.83 | |
ILSB | 00-41302 | Verizon North | Helen Schubert | $15.34 | |
ILSB | 00-41302 | Verizon North | Helen Schubert | $7.36 | |
ILSB | 00-42398 | Verizon North | Juanita Tedford | $7.98 | |
ILSB | 02-42262 | Verizon North | Freddie/Amber Jarvis | $12.92 |