| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 04-27097 | Sky Bank | Maiolie | $486.01 | |
| PAWB | 06-23742 | Sky Bank | Turner | $351.49 | |
| PAWB | 02-27323 | Sky Bank | Zier | $1,353.90 | |
| PAWB | 07-24309 | Sky Bank | Donaldson | $361.54 | |
| PAWB | 07-11163 | Sky Bank | Mason | $1,541.75 | |
| PAWB | 02-12206 | Sky Bank | Geisler | $0.13 | |
| PAWB | 97-20701 | Sky Bank | Carey | $839.86 | |
| PAWB | 05-23655 | Sky Bank | Breinig | $2.57 | |
| PAWB | 07-25300 | Sky Bank | Bergh | $13.75 |