| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAEB | 04-19794 | Verizon Wireless | Spock Bros., Inc. | $194.79 | |
| PAEB | 02-14378 | Verizon | Beverly Marlin | $47.47 | |
| PAEB | 06-10855 | Verizon | Vernon Burnett | $331.44 | |
| PAEB | 04-13801 | Verizon | Grady Seay | $345.34 | |
| PAEB | 04-30503 | Verizon | Habibah Afif | $78.00 | |
| PAEB | 05-18179 | Verizon | Richard Miller | $101.99 | |
| PAEB | 03-14674 | Verizon | Elizabeth Boyd | $29.13 | |
| PAEB | 02-10836 | Verizon | Bernadine Glenn | $32.64 | |
| PAEB | 04-14200 | Verizon | Jerome Lott | $67.98 | |
| PAEB | 06-11530 | Verizon | Kimberly Zimontas | $677.43 |