| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 07-22253 | National City Bank | Clayton | $0.35 | |
| PAWB | 06-21084 | National City Bank | Letosky | $382.64 | |
| PAWB | 06-23994 | National City Bank | Anderson | $723.90 | |
| PAWB | 06-20378 | National City Bank | Snyder | $2,591.32 | |
| PAWB | 08-27327 | National City Bank | Upton | $30.95 | |
| PAWB | 08-21934 | National City Bank | Williams | $28.11 | |
| PAWB | 08-12180 | National City Bank | Barber | $0.45 | |
| PAWB | 08-23272 | National City Bank | Mccoy | $178.76 | |
| PAWB | 09-22311 | National City Bank | Bauer | $1.32 | |
| PAWB | 08-20871 | National City Bank | Wagner | $4.50 |