| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 05-33407 | Verizon/Sccsr Bell Of Pa | Mojta | $0.65 | |
| PAWB | 06-20326 | Afni Verizon Wireless | Gardner | $2.29 | |
| PAWB | 06-21697 | Verizon/Sccsr Bell Of Pa | Carnahan | $21.11 | |
| PAWB | 07-24568 | Verizon/Sccr Bell Of Pa | Anderson | $24.45 | |
| PAWB | 07-25678 | Verizon Wireless | Helgerman | $4.59 | |
| PAWB | 10-22249 | Verizon Wireless | Cross | $3.70 | |
| PAWB | 99-11358 | Verizon/Scsr Gte/Afni | Mcadoo | $23.04 | |
| PAWB | 99-12063 | Verizon/Scsr Gte/Afni | Guelcher | $19.16 | |
| PAWB | 23-20794 | Verizon | Peter Healy | $0.87 |