| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILSB | 00-41404 | Verizon North | Shannon/Dana Morris | $49.00 | |
| ILSB | 07-40632 | Verizon North Inc | George G. Veteto | $11.80 | |
| ILSB | 08-31959 | Verizon North | Zachary S. Spires | $15.61 | |
| ILSB | 02-42180 | Verizon North | Frank Charles | $4.00 | |
| ILSB | 01-42341 | Verizon North | Steven/Kristina Walker | $15.00 | |
| ILSB | 07-32394 | Verizon North | Beth Anne Rawley | $3.96 | |
| ILSB | 06-40548 | Verizon North Inc | Charles Edward Manier | $102.23 | |
| ILSB | 05-41732 | Verizon North Inc | Charles Williams | $2.76 | |
| ILSB | 06-40539 | Verizon North Inc | Jimmy R Shelton | $10.00 | |
| ILSB | 05-43065 | Verizon North Inc | Christopher M Linders | $14.59 |