| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILSB | 00-41343 | Verizon North | Wilma Irvin | $24.58 | |
| ILSB | 00-33497 | Verizon North | James/Tammy Eichenseer | $217.99 | |
| ILSB | 00-40684 | Verizon North | Jeff Hoy | $1.41 | |
| ILSB | 99-40042 | Verizon North | David/Lillian Mcbride | $12.00 | |
| ILSB | 99-40042 | Verizon North | David/Lillian Mcbride | $68.70 | |
| ILSB | 98-61019 | Verizon North | Hubert Wehrle | $5.39 | |
| ILSB | 00-40593 | Verizon North | Cindy Haynes | $25.76 | |
| ILSB | 01-42341 | Verizon North | Steven/Kristina Walker | $15.00 | |
| ILSB | 02-42180 | Verizon North | Frank Charles | $4.00 | |
| ILSB | 01-60764 | Verizon North | Charles/Sara Burkett | $24.00 |