| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILSB | 08-41618 | Verizon North, Inc | Shawn Mize | $1.80 | |
| ILSB | 08-41006 | Verizon North Inc | Stephen Charles Dawson | $20.04 | |
| 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 | 08-30400 | Verizon North | Michael D Hunt | $11.62 | |
| ILSB | 01-60764 | Verizon North | Charles/Sara Burkett | $24.00 | |
| ILSB | 01-60764 | Verizon North | Charles/Sara Burkett | $16.00 | |
| ILSB | 00-40593 | Verizon North | Cindy Haynes | $25.76 | |
| ILSB | 03-40425 | Verizon North | Randall/Jennife Withers | $32.55 |