| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 03-26882 | Verizon/Scsr Bell Atl Pa | Avery | $41.21 | |
| PAWB | 04-11596 | Verizon/Sccsr Bell Of Pa | Hendricks | $636.02 | |
| PAWB | 04-28829 | Verizon/Sccr Bell Of Pa | Bollinger | $44.88 | |
| PAWB | 07-22096 | Verizon/Sccr Bell Of Pa | Biebar | $28.06 | |
| PAWB | 91-20434 | Bell Of Pa | Dura Corporation | $1,009.40 | |
| PAWB | 91-20434 | Bell Of Pa | Dura Corporation | $679.88 | |
| PAWB | 92-25043 | Bell Of Pa | Rossi | $603.66 | |
| PAWB | 92-23865 | Bell Atlantic Pa | Childrens Rehabilitation Center, Inc. | $15.54 | |
| PAWB | 99-20749 | Verizon/Scsr Bell Atl Pa | Volosh | $103.33 | |
| PAWB | 99-27239 | Verizon/Scsr Bell Atl Pa | Byrne | $187.64 |