| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 02-22113 | Verizon/Scsr Gte/Afni | Frazier | $31.13 | |
| PAWB | 00-10360 | Verizon/Scsr Gte/Afni | Stewart | $26.40 | |
| PAWB | 00-10642 | Verizon/Scsr Gte/Afni | Bostaph | $40.07 | |
| PAWB | 00-10780 | Verizon/Scsr Gte/Afni | Allen | $406.46 | |
| PAWB | 00-11974 | Verizon/Scsr Gte/Afni | Williams | $61.41 | |
| PAWB | 00-24942 | Verizon/Scsr Gte/Afni | Arendas | $32.35 | |
| PAWB | 00-26956 | Verizon/Scsr Gte/Afni | Veglia | $365.70 | |
| PAWB | 99-11358 | Verizon/Scsr Gte/Afni | Mcadoo | $23.04 | |
| PAWB | 99-12063 | Verizon/Scsr Gte/Afni | Guelcher | $19.16 | |
| PAWB | 01-10347 | Verizon/Scsr Gte/Afni | Swift | $127.31 |