| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILSB | 03-40425 | Verizon North | Randall/Jennife Withers | $32.55 | |
| ILSB | 02-42262 | Verizon North | Freddie/Amber Jarvis | $12.92 | |
| ILSB | 00-42398 | Verizon North | Juanita Tedford | $7.98 | |
| ILSB | 06-31137 | Verizon North, Inc. | Karin J. Sorge | $1.77 | |
| ILSB | 05-34769 | Verizon North Inc | John Robert Watters | $3.58 | |
| ILSB | 03-40119 | Verizon North | Joseph S Borgra | $9.91 | |
| ILSB | 06-41196 | Verizon Wireless Midwest | Daniel Duane Lorett | $0.43 | |
| ILSB | 05-31301 | Afni/Verizon Wireless | Joy M. Carr | $0.90 | |
| ILSB | 05-31301 | Afni/Verizon Wireless | Joy M. Carr | $0.01 | |
| ILSB | 05-61147 | Verizon | Norman Tingley | $4.43 |