| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| ILNB | 75-B-03052 | Transit Clearings Of St. Louis | Patio Paper Products Co. | $80.76 | |
| ILNB | 88-B-04240 | Citicorp | Deloris Slaughter | $67.69 | |
| ILNB | 89-B-15288 | Hysan Corp | Sacco Supply, Inc. | $92.45 | |
| ILNB | 76-B-08706 | Don Public Warehouse | R. O`Brien And Sons | $98.35 | |
| ILNB | 88-B-18273 | Leroy Williamson | Leroy Williamson | $196.00 | |
| ILNB | 79-B-41340 | Antonia Fuentes | K.M.O. Corporation | $9.54 | |
| ILNB | 71-B-05748 | Jan Balando | Ram Tool Corp | $36.91 | |
| ILNB | 79-B-05392 | G.F. Mann Agency, Ltd. | Navis & Smith Co., Inc. | $0.78 | |
| ILNB | 92-B-08837 | Pamela J. Thorn | Pamela J. Thorn | $30.00 | |
| ILNB | 88-B-01130 | Parkview Condominum Association | Zanah Gray | $82.60 |