| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 08-20972 | Verizon | Anderson | $70.44 | |
| PAWB | 08-20218 | Verizon | Armagost | $25.38 | |
| PAWB | 08-21325 | Midwest Verizon Wireless/Afni | Burton | $163.12 | |
| PAWB | 08-22160 | Verizon | Kifer | $12.79 | |
| PAWB | 08-22694 | Verizon | Vickers | $33.34 | |
| PAWB | 08-22817 | Verizon | Jarmulowski | $174.00 | |
| PAWB | 08-22771 | Verizon/Sccr Gte/Afni | Ike | $29.05 | |
| PAWB | 08-22771 | Verizon/Sccr Gte/Afni | Ike | $19.95 | |
| PAWB | 08-22607 | Verizon | Mcgough | $41.00 | |
| PAWB | 08-25088 | Verizon | Lawson | $25.34 |