| 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 | 03-21579 | Verizon Wireless | Zemba | $247.91 | |
| PAWB | 03-11458 | Verizon Wireless | Pacileo | $1.02 | |
| PAWB | 03-21007 | Verizon Wireless Bank. Admin. | Sarver | $0.83 | |
| PAWB | 04-33458 | Midwest Verizon Wireless/Afni | Schneider | $89.33 | |
| PAWB | 09-26395 | Verizon Wireless | Ballas | $1.38 | |
| PAWB | 04-36757 | Midwest Verizon Wireless/Afni | Layden | $908.29 |