| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILSB | 00-40593 | Verizon North | Cindy Haynes | $25.76 | |
| ILSB | 08-40355 | Afni/Verizon | Carl N Martin | $4.43 | |
| ILSB | 09-41203 | Verizon | Leahann M. Lampley | $10.22 | |
| ILSB | 01-60764 | Verizon North | Charles/Sara Burkett | $24.00 | |
| ILSB | 01-60764 | Verizon North | Charles/Sara Burkett | $16.00 | |
| ILSB | 02-42180 | Verizon North | Frank Charles | $4.00 | |
| ILSB | 01-42341 | Verizon North | Steven/Kristina Walker | $15.00 | |
| 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 |