| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAEB | 02-30175 | Verizon | Deborah Graham | $109.25 | |
| PAEB | 03-37251 | Verizon | Jennifer Groves | $28.89 | |
| PAEB | 03-18973 | Verizon Wireless | Anthony Damiano | $61.87 | |
| PAEB | 03-18973 | Verizon Wireless | Anthony Damiano | $83.36 | |
| PAEB | 03-37227 | Verizon Wireless | Robert Shipman | $94.44 | |
| PAEB | 03-37227 | Verizon | Robert Shipman | $60.51 | |
| PAEB | 03-38336 | Verizon | Heather Reed | $50.54 | |
| PAEB | 04-17113 | Verizon | Brian-1 Fritz | $38.45 | |
| PAEB | 06-20868 | Verizon | David Jordan | $284.19 | |
| PAEB | 04-11381 | Verizon | Mareline Pierre | $195.14 |