| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 03-24056 | Sky Bank | Barlolac | $284.65 | |
| PAWB | 07-21513 | Sky Bank | Engel | $577.05 | |
| PAWB | 07-25300 | Sky Bank | Bergh | $13.75 | |
| PAWB | 06-11169 | Sky Bank | Robinson | $748.66 | |
| PAWB | 00-10276 | Sky Bank | Stevenson | $76.51 | |
| PAWB | 06-21001 | Sky Bank | Cole | $4,680.56 | |
| PAWB | 05-28169 | Sky Bank | Gresh | $5,853.46 | |
| PAWB | 05-30387 | Sky Bank | Dicarlo | $111.57 | |
| PAWB | 07-24309 | Sky Bank | Donaldson | $361.54 | |
| PAWB | 05-33169 | Sky Bank | Day | $287.20 |