| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 05-12581 | Bell Atlantic/Verizon | Scott | $519.92 | |
| PAWB | 82-20850 | Bell Atlantic | Wander Sales | $117.00 | |
| PAWB | 91-10770 | Bell Atlantic | Garvin | $410.37 | |
| PAWB | 92-23865 | Bell Atlantic Pa | Childrens Rehabilitation Center, Inc. | $15.54 | |
| PAWB | 95-20920 | Bell Atlantic | Council | $58.23 | |
| PAWB | 94-20968 | Bell Atlantic | Sse International Corporation | $4.72 | |
| PAWB | 95-24417 | Bell Atlantic | Ak Assemblies | $36.04 | |
| PAWB | 96-26171 | Bell Atlantic | Whitfield | $44.16 | |
| PAWB | 94-24243 | Bell Atlantic | Shadyside Interiors | $3.64 | |
| PAWB | 96-26719 | Bell Atlantic Pa | Kurtz | $7.65 |