| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 06-23984 | Sky Bank | Blazak | $180.18 | |
| PAWB | 03-22707 | Sky Bank | Fuchs | $392.55 | |
| PAWB | 05-28169 | Sky Bank | Gresh | $5,853.46 | |
| PAWB | 05-35917 | Sky Bank | Baden | $7,310.52 | |
| PAWB | 07-21455 | Sky Bank | Simpson | $460.16 | |
| PAWB | 02-27066 | Sky Bank | Quear | $172.89 | |
| PAWB | 02-27066 | Sky Bank | Quear | $24.16 | |
| PAWB | 00-10276 | Sky Bank | Stevenson | $76.51 | |
| PAWB | 04-36518 | Sky Bank | Bayuk | $139.61 | |
| PAWB | 06-24708 | Sky Bank | Patterson | $6,096.37 |