| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILSB | 00-40732 | Verizon North | Diane Davis | $16.47 | |
| ILSB | 00-40971 | Verizon North | Donald/Deborah Seeley | $6.72 | |
| ILSB | 02-41602 | Verizon North | Tonie/Karla Lee | $3.26 | |
| ILSB | 00-41404 | Verizon North | Shannon/Dana Morris | $48.00 | |
| ILSB | 00-41404 | Verizon North | Shannon/Dana Morris | $49.00 | |
| ILSB | 00-41500 | Verizon North | Angela Menees | $21.73 | |
| ILSB | 00-33497 | Verizon North | James/Tammy Eichenseer | $217.99 | |
| ILSB | 00-40684 | Verizon North | Jeff Hoy | $1.41 | |
| ILSB | 02-42402 | Afni/Verizon North, Inc. | Marsha Jeter | $9.44 | |
| ILSB | 00-41427 | Verizon North | Lillian Richardson | $12.00 |