| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 02-20911 | Verizon/Sccr Gte/Afni | Lyle | $10.41 | |
| PAWB | 11-20954 | Verizon Wireless | Robert Ong | $920.69 | |
| PAWB | 11-20954 | Verizon Wireless | Robert Ong | $100.22 | |
| PAWB | 06-21350 | Verizon Attn Bank Center | Hughes | $27.00 | |
| PAWB | 00-11817 | Verizon/Scsr Gte/Afni | Sprague | $14.86 | |
| PAWB | 07-11650 | Midwest Verizon Wireless /Afni | Humes | $0.45 | |
| PAWB | 07-23548 | Verizon | Banks | $0.08 | |
| PAWB | 07-25568 | Verizon/Sccr Gte/Afni | Leasure | $28.15 | |
| PAWB | 17-22514 | Verizon By American Infosource Lp As Agent | Christine Funkhouser | $2.28 | |
| PAWB | 08-22607 | Verizon | Mcgough | $41.00 |