| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 04-11834 | Verizon/Sccsr Gte/Afni | Ostroski | $6.19 | |
| PAWB | 02-20911 | Verizon/Sccr Gte/Afni | Lyle | $10.41 | |
| PAWB | 05-10555 | Verizon Wireless | Susan Porreco | $118.38 | |
| PAWB | 02-20515 | Verizon/Accr Gte/Afni Bank, Admin-Traini | Budreau | $195.51 | |
| PAWB | 02-21014 | Verizon Wireless | Girdwood | $123.44 | |
| PAWB | 02-21014 | Verizon Wireless | Girdwood | $171.73 | |
| PAWB | 02-22113 | Verizon/Scsr Gte/Afni | Frazier | $31.13 | |
| PAWB | 02-22859 | Verizon/Sccr Gte/Afni | Montgomery | $84.97 | |
| PAWB | 02-22925 | Verizon/Sccr Gte/Afni | Sandor | $47.36 | |
| PAWB | 07-11650 | Verizon | Humes | $17.22 |