| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 08-27327 | National City Bank | Upton | $30.95 | |
| PAWB | 08-20646 | National City Bank | Soriano | $323.07 | |
| PAWB | 09-22311 | National City Bank | Bauer | $1.32 | |
| PAWB | 08-23272 | National City Bank | Mccoy | $178.76 | |
| PAWB | 08-23955 | National City Bank | Morelli | $56.85 | |
| PAWB | 03-25070 | National City Bank Of Pa | Pomerico | $473.24 | |
| PAWB | 06-20378 | National City Bank | Snyder | $2,591.32 | |
| PAWB | 04-23660 | National City Bank | Moninger | $969.24 | |
| PAWB | 07-26720 | National City Bank | Lynch | $192.06 | |
| PAWB | 08-12180 | National City Bank | Barber | $0.45 |