| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILSB | 00-33497 | Verizon North | James/Tammy Eichenseer | $217.99 | |
| ILSB | 07-32394 | Verizon North | Beth Anne Rawley | $3.96 | |
| ILSB | 08-40046 | Afni/Verizon | Roy J Bogan | $10.17 | |
| ILSB | 08-32216 | Midwest Verizon Wireless | Windsor Mcknight | $1.95 | |
| ILSB | 05-41732 | Verizon North Inc | Charles Williams | $2.76 | |
| ILSB | 00-40971 | Verizon North | Donald/Deborah Seeley | $6.72 | |
| ILSB | 06-41369 | Verizon North Inc | Larry D Scott | $6.19 | |
| ILSB | 00-41500 | Verizon North | Angela Menees | $21.73 | |
| ILSB | 00-41404 | Verizon North | Shannon/Dana Morris | $48.00 | |
| ILSB | 05-42002 | Verizon Wireless | Larry D Wheat | $3.90 |