| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| 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 | 05-33170 | Verizon | Smith | $32.99 | |
| PAWB | 05-32348 | Midwest Verizon Wireless Sfni | Hogan | $48.47 | |
| PAWB | 05-30419 | Verizon Attn Bank Center | Bryant | $44.52 | |
| PAWB | 05-30419 | Verizon | Bryant | $479.58 | |
| PAWB | 05-71784 | Verizon | Brennan | $71.30 | |
| PAWB | 06-11654 | Verizon Pob | Gooley | $95.22 |