| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 99-28338 | Verizon/Scsr Bell Atl Pa | Coleman | $180.58 | |
| PAWB | 99-26827 | Verizon Wireless Bank. Admin. | Kuzma | $181.72 | |
| PAWB | 01-21618 | Verizon Wireless | Adams | $1.36 | |
| PAWB | 01-31450 | Verizon | Harkleroad | $9.96 | |
| PAWB | 03-11458 | Verizon Wireless | Pacileo | $1.02 | |
| PAWB | 03-21007 | Verizon Wireless Bank. Admin. | Sarver | $0.83 | |
| PAWB | 03-30298 | Verizon Wireless | Snyder | $9.15 | |
| PAWB | 04-11834 | Verizon/Sccsr Gte/Afni | Ostroski | $6.19 | |
| PAWB | 04-27666 | Verizon | Gruden | $0.23 | |
| PAWB | 04-27900 | Verizon | Oliver | $6.30 |