| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAEB | 11-14853 | Verizon Distribution | Boyles Gulf, Inc. | $0.25 | |
| PAEB | 09-15668 | Verizon | Wilma Torres | $0.45 | |
| PAEB | 09-15668 | Verizon | Wilma Torres | $25.73 | |
| PAEB | 04-10215 | Verizon | Ellisha Dixon-Ledbetter | $26.80 | |
| PAEB | 05-38866 | Verizon | Randie Smith | $35.47 | |
| PAEB | 05-17786 | Verizon | Dorsey Giles | $117.67 | |
| PAEB | 04-34495 | Verizon Communications C/O Penn Credit Corp. | John Mcgonigle | $0.85 | |
| PAEB | 04-34495 | Verizon Communications C/O Penn Credit Corp. | John Mcgonigle | $250.00 | |
| PAEB | 02-32991 | Verizon | Wayne Paul | $36.03 | |
| PAEB | 04-19794 | Verizon Wireless | Spock Bros., Inc. | $194.79 |