| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 99-26410 | Verizon/Scsr Bell Atl Pa | Stanczak | $340.41 | |
| PAWB | 05-26464 | Verizon/Sscr Bell Of Pa | Koszela | $21.96 | |
| PAWB | 05-33407 | Verizon/Sccsr Bell Of Pa | Mojta | $0.65 | |
| PAWB | 06-21697 | Verizon/Sccsr Bell Of Pa | Carnahan | $21.11 | |
| PAWB | 07-24568 | Verizon/Sccr Bell Of Pa | Anderson | $24.45 | |
| PAWB | 96-26719 | Bell Atlantic Pa | Kurtz | $7.65 | |
| PAWB | 99-20116 | Verizon/Scsr Bell Atl Pa | Green | $237.43 | |
| PAWB | 99-28338 | Verizon/Scsr Bell Atl Pa | Coleman | $180.58 |