| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| GASB | 17-30049 | Clemons | Karla Clemons | $100.00 | |
| IASB | 91-00092 | Midland Financial Services | Karla Rankin | $0.01 | |
| IASB | 96-04084 | Karla S. Benson | Karla Benson | $1.10 | |
| ILNB | 20-19282 | Karla Jeanette Morales | Karla Jeanette Morales | $0.36 | |
| ILNB | 15-25882 | Karla Teleda-Carillo | Karla Y Tejeda-Carillo | $7.26 | |
| ILNB | 16-21669 | Karla Moesha Lee | Karla Moesha Lee | $176.54 | |
| ILNB | 12-81920 | Karla Nickel | Karla Lynn Nickel | $0.65 | |
| ILNB | 06-03679 | Karla Thomas | Karla K Thomas | $125.77 | |
| ILSB | 02-41602 | Verizon North | Tonie/Karla Lee | $3.26 | |
| ILSB | 02-41602 | Richland Memorial Hospital | Tonie/Karla Lee | $2.65 |