| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 05-33170 | Verizon | Smith | $32.99 | |
| PAWB | 06-10733 | Verizon | Crowe | $83.94 | |
| PAWB | 05-71784 | Verizon | Brennan | $71.30 | |
| PAWB | 06-11654 | Verizon Pob | Gooley | $95.22 | |
| PAWB | 06-22362 | Verizon/Sccr Gte/Afni | Cafasso | $228.45 | |
| PAWB | 06-70039 | Verizon Wireless | Prough | $524.06 | |
| PAWB | 07-10745 | Verizon Wireless Midwest | Park | $0.18 | |
| PAWB | 07-23948 | Verizon Wireless | Janci | $69.83 | |
| PAWB | 07-22096 | Verizon/Sccr Bell Of Pa | Biebar | $28.06 | |
| PAWB | 08-11405 | Verizon | Adams | $119.36 |