| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 02-30316 | Verizon/Sccr Gte/Afni | Eicher | $65.32 | |
| PAWB | 02-30630 | Verizon Wireless Bank. Admin. | Womeldorff | $41.43 | |
| PAWB | 02-33118 | Verizon Wireless | Caruso | $208.81 | |
| PAWB | 03-10803 | Verizon Wireless | Himes | $27.20 | |
| PAWB | 03-21278 | Verizon Wireless | Doland | $152.14 | |
| PAWB | 03-25981 | Verizon Wireless | Tichnor | $102.03 | |
| PAWB | 03-23339 | Verizon Wireless | House Of Paneling | $1.72 | |
| PAWB | 03-28225 | Verizon Wireless Bank. Admin. | Madsen | $29.95 | |
| PAWB | 03-26882 | Verizon/Scsr Bell Atl Pa | Avery | $41.21 | |
| PAWB | 03-32043 | Verizon Wireless | Mahofski | $462.00 |