| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILSB | 00-40971 | Verizon North | Donald/Deborah Seeley | $6.72 | |
| ILSB | 00-41404 | Verizon North | Shannon/Dana Morris | $48.00 | |
| ILSB | 00-41427 | Verizon North | Lillian Richardson | $11.00 | |
| ILSB | 03-40425 | Verizon North | Randall/Jennife Withers | $32.55 | |
| ILSB | 03-40119 | Verizon North | Joseph S Borgra | $9.91 | |
| ILSB | 05-42669 | Verizon North Inc | Jon R Nelson | $68.91 | |
| ILSB | 00-40732 | Verizon North | Diane Davis | $16.47 | |
| ILSB | 02-41602 | Verizon North | Tonie/Karla Lee | $3.26 | |
| ILSB | 00-41404 | Verizon North | Shannon/Dana Morris | $49.00 | |
| ILSB | 02-42356 | Verizon North | John Ardery | $5.00 |