| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 03-25070 | National City Bank Of Pa | Pomerico | $473.24 | |
| PAWB | 08-27327 | National City Bank | Upton | $30.95 | |
| PAWB | 06-20378 | National City Bank | Snyder | $2,591.32 | |
| PAWB | 06-21084 | National City Bank | Letosky | $382.64 | |
| PAWB | 99-11853 | National City Bank Of Pa Cons. Loan Serv | Morrow | $117.67 | |
| PAWB | 07-26720 | National City Bank | Lynch | $192.06 | |
| PAWB | 09-22311 | National City Bank | Bauer | $1.32 | |
| PAWB | 06-23994 | National City Bank | Anderson | $723.90 | |
| PAWB | 07-22253 | National City Bank | Clayton | $0.35 | |
| PAWB | 96-25906 | National City Bank | Iannotti | $962.30 |