| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 04-36757 | Midwest Verizon Wireless/Afni | Layden | $908.29 | |
| PAWB | 04-33458 | Midwest Verizon Wireless/Afni | Schneider | $89.33 | |
| PAWB | 04-34012 | Verizon | Nadel | $227.06 | |
| PAWB | 04-36117 | Verizon Attn Bank. Center | Williams | $67.46 | |
| PAWB | 05-12581 | Bell Atlantic/Verizon | Scott | $519.92 | |
| PAWB | 05-22384 | Verizon | Wade | $332.25 | |
| PAWB | 05-22012 | Verizon | Mlay | $111.58 | |
| PAWB | 05-25596 | Verizon Wireless Bank. Admin. | Roles | $27.10 | |
| PAWB | 05-30419 | Verizon | Bryant | $479.58 | |
| PAWB | 05-30419 | Verizon Attn Bank Center | Bryant | $44.52 |