| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILSB | 01-60764 | Verizon North | Charles/Sara Burkett | $24.00 | |
| ILSB | 01-40623 | Verizon North | James/Mary Norton | $10.00 | |
| ILSB | 02-40474 | Verizon North | Jimmy/Leslie Wooley | $7.49 | |
| ILSB | 01-42772 | Verizon North | Nathan Knop | $12.90 | |
| ILSB | 00-41302 | Verizon North | Helen Schubert | $15.34 | |
| ILSB | 00-41302 | Verizon North | Helen Schubert | $7.36 | |
| ILSB | 02-42262 | Verizon North | Freddie/Amber Jarvis | $12.92 | |
| ILSB | 06-31137 | Verizon North, Inc. | Karin J. Sorge | $1.77 | |
| ILSB | 05-34769 | Verizon North Inc | John Robert Watters | $3.58 | |
| ILSB | 08-41618 | Verizon North, Inc | Shawn Mize | $1.80 |