| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 02-27066 | Sky Bank | Quear | $24.16 | |
| PAWB | 02-27323 | Sky Bank | Zier | $1,353.90 | |
| PAWB | 02-28570 | Sky Bank | Healy | $609.06 | |
| PAWB | 02-29573 | Sky Bank | Grossman | $237.78 | |
| PAWB | 05-23655 | Sky Bank | Breinig | $2.57 | |
| PAWB | 05-22302 | Sky Bank | Palmer | $295.84 | |
| PAWB | 05-25601 | Sky Bank | Wall | $37.49 | |
| PAWB | 04-36518 | Sky Bank | Bayuk | $139.61 | |
| PAWB | 04-27097 | Sky Bank | Maiolie | $486.01 | |
| PAWB | 03-22707 | Sky Bank | Fuchs | $392.55 |