| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 02-29573 | Verizon Wireless | Grossman | $18.69 | |
| PAWB | 03-10093 | Verizon North, Inc. Afni/Verizon | Orsini | $151.66 | |
| PAWB | 02-33578 | Verizon Wireless | Kuchnicki | $168.77 | |
| PAWB | 03-10803 | Verizon Wireless | Himes | $27.20 | |
| PAWB | 03-11366 | Verizon Wireless | Frantz | $155.42 | |
| PAWB | 03-23339 | Verizon Wireless | House Of Paneling | $1.72 | |
| PAWB | 03-21579 | Verizon Wireless | Zemba | $247.91 | |
| PAWB | 03-21278 | Verizon Wireless | Doland | $152.14 | |
| PAWB | 03-25981 | Verizon Wireless | Tichnor | $102.03 | |
| PAWB | 03-28225 | Verizon Wireless Bank. Admin. | Madsen | $29.95 |