| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 05-50404 | Verizon/Sccsr Gte/Afni | Kampi | $138.27 | |
| PAWB | 07-20217 | Verizon/Sccsr Gte/Afni Bank. Admin-Train | Fauskey | $102.44 | |
| PAWB | 04-13323 | Verizon/Sccsr Gte/Afni | Vantassel | $410.18 | |
| PAWB | 09-10084 | Verizon/Sccsr Gte Afni | Karuba | $5.42 | |
| PAWB | 08-27612 | Verizon/Sccsr Gte/Afni | Barber | $154.09 | |
| PAWB | 08-70478 | Verizon/Sccsr Gte/Afni | Hullihen | $706.23 | |
| PAWB | 04-11834 | Verizon/Sccsr Gte/Afni | Ostroski | $6.19 |