| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 03-34490 | Verizon/Sccr Gte/Sfni | Davis | $174.35 | |
| PAWB | 03-33116 | Verizon Wireless | Burkhart | $201.72 | |
| PAWB | 04-10790 | Verizon | Slicker | $60.65 | |
| PAWB | 04-11596 | Verizon/Sccsr Bell Of Pa | Hendricks | $636.02 | |
| PAWB | 04-10836 | Verizon/Sccr Gte/Sfni | Goldberg | $1,040.05 | |
| PAWB | 04-13323 | Verizon/Sccsr Gte/Afni | Vantassel | $410.18 | |
| PAWB | 04-13323 | Verizon/Sccr Gte/Afni | Vantassel | $29.90 | |
| PAWB | 04-22630 | Verizon | Hinkle | $145.89 | |
| PAWB | 04-28154 | Verizon Attn: Bank. Center | Buckles/Johnson | $749.03 | |
| PAWB | 04-28972 | Verizon Attn Bank. Center | Conroy | $262.53 |