| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILSB | 05-42240 | Verizon North Inc | Gary W Schwebel | $10.40 | |
| ILSB | 05-42824 | Verizon North Inc | Rodney A Vercellino | $7.10 | |
| ILSB | 06-31137 | Verizon North, Inc. | Karin J. Sorge | $1.77 | |
| ILSB | 01-42341 | Verizon North | Steven/Kristina Walker | $15.00 | |
| ILSB | 01-60764 | Verizon North | Charles/Sara Burkett | $24.00 | |
| ILSB | 07-40940 | Verizon North Inc | Fonda L Thomas | $6.88 | |
| ILSB | 01-30632 | Verizon North | Martha K. Gabriel | $352.87 | |
| ILSB | 99-40042 | Verizon North | David/Lillian Mcbride | $68.70 | |
| ILSB | 05-42669 | Verizon North Inc | Jon R Nelson | $21.44 | |
| ILSB | 05-43057 | Verizon North Inc | Cassandra R Brooks | $99.04 |