| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 02-33578 | Verizon Wireless | Kuchnicki | $168.77 | |
| PAWB | 03-10803 | Verizon Wireless | Himes | $27.20 | |
| PAWB | 03-11366 | Verizon Wireless | Frantz | $155.42 | |
| PAWB | 03-21278 | Verizon Wireless | Doland | $152.14 | |
| PAWB | 11-20526 | Verizon Wireless | Hainan | $269.52 | |
| PAWB | 06-20326 | Afni Verizon Wireless | Gardner | $2.29 | |
| PAWB | 01-11733 | Verizon Wireless | Lehman | $54.74 | |
| PAWB | 01-12467 | Verizon Wireless | U.S. Heat Treaters Inc. | $72.10 | |
| PAWB | 08-10110 | Verizon Wireless | Isenberg | $9.81 | |
| PAWB | 01-21618 | Verizon Wireless | Adams | $1.36 |