| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 00-11817 | Verizon/Scsr Gte/Afni | Sprague | $14.86 | |
| PAWB | 00-10360 | Verizon/Scsr Gte/Afni | Stewart | $26.40 | |
| PAWB | 00-11974 | Verizon/Scsr Gte/Afni | Williams | $61.41 | |
| PAWB | 00-10642 | Verizon/Scsr Gte/Afni | Bostaph | $40.07 | |
| PAWB | 00-10780 | Verizon/Scsr Gte/Afni | Allen | $406.46 | |
| PAWB | 00-24942 | Verizon/Scsr Gte/Afni | Arendas | $32.35 | |
| PAWB | 98-10501 | Verizon/Scsr Gte/Afni | Cowley | $25.08 | |
| PAWB | 99-20271 | Verizon/Scsr Gte/Afni Bank. | Oester | $89.70 | |
| PAWB | 99-11358 | Verizon/Scsr Gte/Afni | Mcadoo | $23.04 | |
| PAWB | 99-12063 | Verizon/Scsr Gte/Afni | Guelcher | $19.16 |