| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 05-35917 | Sky Bank | Baden | $7,310.52 | |
| PAWB | 06-11169 | Sky Bank | Robinson | $748.66 | |
| PAWB | 06-23742 | Sky Bank | Turner | $351.49 | |
| PAWB | 06-23984 | Sky Bank | Blazak | $180.18 | |
| PAWB | 07-21513 | Sky Bank | Engel | $577.05 | |
| PAWB | 07-24309 | Sky Bank | Donaldson | $361.54 | |
| PAWB | 97-20701 | Sky Bank | Carey | $839.86 | |
| PAWB | 05-23655 | Sky Bank | Breinig | $2.57 | |
| PAWB | 07-25300 | Sky Bank | Bergh | $13.75 |