| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILSB | 98-61019 | Verizon North | Hubert Wehrle | $5.39 | |
| ILSB | 06-31137 | Verizon North, Inc. | Karin J. Sorge | $1.77 | |
| ILSB | 02-40474 | Verizon North | Jimmy/Leslie Wooley | $7.49 | |
| ILSB | 01-40623 | Verizon North | James/Mary Norton | $10.00 | |
| ILSB | 01-42772 | Verizon North | Nathan Knop | $12.90 | |
| ILSB | 06-40548 | Verizon North Inc | Charles Edward Manier | $102.23 | |
| ILSB | 08-41618 | Verizon North, Inc | Shawn Mize | $1.80 | |
| ILSB | 02-41602 | Verizon North | Tonie/Karla Lee | $3.26 | |
| ILSB | 00-40732 | Verizon North | Diane Davis | $16.47 | |
| ILSB | 08-32638 | Verizon North, Inc | Wendy J. Pfeil | $2.39 |