| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 00-20908 | Verizon/Scsr Bell Atl Pa | Smith | $9.34 | |
| PAWB | 00-20908 | Verizon/Scsr Bell Atl Pa | Smith | $9.58 | |
| PAWB | 99-22776 | Verizon/Scsr Bell Atl Pa | Staniech | $47.19 | |
| PAWB | 02-27908 | Verizon/Scsr Bell Atl Pa | Ostovic | $140.34 | |
| PAWB | 03-26882 | Verizon/Scsr Bell Atl Pa | Avery | $41.21 | |
| PAWB | 99-20116 | Verizon/Scsr Bell Atl Pa | Green | $237.43 | |
| PAWB | 99-20749 | Verizon/Scsr Bell Atl Pa | Volosh | $103.33 | |
| PAWB | 99-26410 | Verizon/Scsr Bell Atl Pa | Stanczak | $340.41 | |
| PAWB | 99-27239 | Verizon/Scsr Bell Atl Pa | Byrne | $187.64 | |
| PAWB | 99-28338 | Verizon/Scsr Bell Atl Pa | Coleman | $180.58 |