| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILSB | 05-34769 | Verizon North Inc | John Robert Watters | $3.58 | |
| ILSB | 03-40119 | Verizon North | Joseph S Borgra | $9.91 | |
| ILSB | 02-42180 | Verizon North | Frank Charles | $4.00 | |
| ILSB | 01-42341 | Verizon North | Steven/Kristina Walker | $15.00 | |
| ILSB | 01-60764 | Verizon North | Charles/Sara Burkett | $24.00 | |
| ILSB | 01-60764 | Verizon North | Charles/Sara Burkett | $16.00 | |
| ILSB | 07-32394 | Verizon North | Beth Anne Rawley | $3.96 | |
| ILSB | 05-42669 | Verizon North Inc | Jon R Nelson | $68.91 | |
| ILSB | 05-42669 | Verizon North Inc | Jon R Nelson | $21.44 | |
| ILSB | 06-41345 | Verizon North Inc | Jeremiah D Ellet | $3.82 |