| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAEB | 05-14408 | Verizon | Allen Rooklin | $2.14 | |
| PAEB | 05-25572 | Verizon | Michael Diario | $65.99 | |
| PAEB | 05-25572 | Verizon | Michael Diario | $325.72 | |
| PAEB | 08-21868 | Verizon | Monica Princeton | $859.75 | |
| PAEB | 04-35158 | Verizon | Leenell Dawkins | $6.20 | |
| PAEB | 06-15950 | Verizon | Gertrude Devine | $8.18 | |
| PAEB | 04-16227 | Verizon | Deshawn Hill | $18.08 | |
| PAEB | 04-19841 | Verizon | Daniel Rios | $13.36 | |
| PAEB | 04-32919 | Verizon | Willie Green | $32.72 | |
| PAEB | 04-32919 | Verizon | Willie Green | $22.37 |