| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 03-28225 | Verizon Wireless Bank. Admin. | Madsen | $29.95 | |
| PAWB | 03-26882 | Verizon/Scsr Bell Atl Pa | Avery | $41.21 | |
| PAWB | 03-33116 | Verizon Wireless | Burkhart | $201.72 | |
| PAWB | 03-32723 | Verizon | Martin | $630.76 | |
| PAWB | 03-32043 | Verizon Wireless | Mahofski | $462.00 | |
| PAWB | 04-10790 | Verizon | Slicker | $60.65 | |
| PAWB | 04-10836 | Verizon/Sccr Gte/Sfni | Goldberg | $1,040.05 | |
| PAWB | 03-35518 | Verizon | Romano | $27.02 | |
| PAWB | 03-34490 | Verizon/Sccr Gte/Sfni | Davis | $174.35 | |
| PAWB | 04-11596 | Verizon/Sccsr Bell Of Pa | Hendricks | $636.02 |