| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 04-13323 | Verizon/Sccr Gte/Afni | Vantassel | $29.90 | |
| PAWB | 06-22362 | Verizon/Sccr Gte/Afni | Cafasso | $228.45 | |
| PAWB | 08-24206 | Verizon/Sccr Gte/Afni | Watson | $46.18 | |
| PAWB | 02-22859 | Verizon/Sccr Gte/Afni | Montgomery | $84.97 | |
| PAWB | 02-22925 | Verizon/Sccr Gte/Afni | Sandor | $47.36 | |
| PAWB | 07-25568 | Verizon/Sccr Gte/Afni | Leasure | $28.15 | |
| PAWB | 02-20911 | Verizon/Sccr Gte/Afni | Lyle | $10.41 | |
| PAWB | 02-24807 | Verizon/Sccr Gte/Afni | Davison | $473.51 | |
| PAWB | 02-30316 | Verizon/Sccr Gte/Afni | Eicher | $65.32 | |
| PAWB | 04-11197 | Verizon/Sccr Gte/Afni | Nather | $4.16 |