| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILSB | 06-40539 | Verizon North Inc | Jimmy R Shelton | $10.00 | |
| ILSB | 05-43065 | Verizon North Inc | Christopher M Linders | $14.59 | |
| ILSB | 06-41369 | Verizon North Inc | Larry D Scott | $6.19 | |
| ILSB | 08-41006 | Verizon North Inc | Stephen Charles Dawson | $20.04 | |
| ILSB | 06-40548 | Verizon North Inc | Charles Edward Manier | $102.23 | |
| 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 | |
| ILSB | 07-40632 | Verizon North Inc | George G. Veteto | $11.80 | |
| ILSB | 05-42240 | Verizon North Inc | Gary W Schwebel | $10.40 |