| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 10-28819 | Verizon Wireless | Mazur | $16.18 | |
| PAWB | 10-28819 | Verizon Wireless | Mazur | $11.18 | |
| PAWB | 03-23339 | Verizon Wireless | House Of Paneling | $1.72 | |
| PAWB | 03-25981 | Verizon Wireless | Tichnor | $102.03 | |
| PAWB | 02-21014 | Verizon Wireless | Girdwood | $123.44 | |
| PAWB | 02-21014 | Verizon Wireless | Girdwood | $171.73 | |
| PAWB | 11-24621 | Verizon Wireless | Terrance Fries | $113.55 | |
| PAWB | 11-25885 | Verizon Wireless | Svetz Orthotics & Prosthetics, Inc. | $12.61 | |
| PAWB | 02-30630 | Verizon Wireless Bank. Admin. | Womeldorff | $41.43 | |
| PAWB | 02-33118 | Verizon Wireless | Caruso | $208.81 |