| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 09-10084 | Verizon/Sccsr Gte Afni | Karuba | $5.42 | |
| PAWB | 11-70277 | Verizon Wireless | Wyland | $85.95 | |
| PAWB | 11-70344 | Verizon | Cochran | $66.62 | |
| PAWB | 12-10011 | Verizon | Spangler | $38.53 | |
| PAWB | 12-20131 | Verizon | Malloy | $1.68 | |
| PAWB | 12-20567 | Verizon Wireless | Lapsley | $23.66 | |
| PAWB | 12-20567 | Verizon | Lapsley | $54.46 | |
| PAWB | 08-24206 | Verizon/Sccr Gte/Afni | Watson | $46.18 | |
| PAWB | 08-25088 | Verizon | Lawson | $25.34 | |
| PAWB | 10-11993 | Verizon Wireless | Michael Guntrum | $143.30 |