| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 06-21350 | Verizon Attn Bank Center | Hughes | $27.00 | |
| PAWB | 06-21350 | Verizon Attn Bank Center | Hughes | $29.58 | |
| PAWB | 06-21747 | Verizon Attn Bank Center | Burd | $126.27 | |
| PAWB | 06-22452 | Verizon Attn Bank Center | O'neill | $44.85 | |
| PAWB | 06-23855 | Verizon Attn Bank Center | Johns | $29.76 | |
| PAWB | 09-29117 | Verizon Attn Bank Center | Cheniell Carey | $0.71 | |
| PAWB | 05-30419 | Verizon Attn Bank Center | Bryant | $44.52 |