| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILSB | 02-42180 | Verizon North | Frank Charles | $4.00 | |
| ILSB | 01-42341 | Verizon North | Steven/Kristina Walker | $15.00 | |
| ILSB | 01-60764 | Verizon North | Charles/Sara Burkett | $24.00 | |
| 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 | |
| ILSB | 01-42280 | Verizon North | Steven Cole | $7.83 | |
| ILSB | 03-40425 | Verizon North | Randall/Jennife Withers | $32.55 | |
| ILSB | 00-41302 | Verizon North | Helen Schubert | $15.34 | |
| ILSB | 00-41302 | Verizon North | Helen Schubert | $7.36 |