| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| 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 | $7.36 | |
| ILSB | 00-41302 | Verizon North | Helen Schubert | $15.34 | |
| ILSB | 02-42262 | Verizon North | Freddie/Amber Jarvis | $12.92 | |
| ILSB | 03-40425 | Verizon North | Randall/Jennife Withers | $32.55 | |
| ILSB | 00-42398 | Verizon North | Juanita Tedford | $7.98 | |
| ILSB | 06-31137 | Verizon North, Inc. | Karin J. Sorge | $1.77 | |
| ILSB | 03-40119 | Verizon North | Joseph S Borgra | $9.91 |