| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 10-23990 | Verizon Wireless | Salla | $6.98 | |
| PAWB | 02-33578 | Verizon Wireless | Kuchnicki | $168.77 | |
| PAWB | 09-26395 | Verizon Wireless | Ballas | $1.38 | |
| PAWB | 09-26577 | Verizon Wireless | Simmons | $64.74 | |
| PAWB | 05-10555 | Verizon Wireless | Susan Porreco | $118.38 | |
| PAWB | 01-11733 | Verizon Wireless | Lehman | $54.74 | |
| PAWB | 01-12467 | Verizon Wireless | U.S. Heat Treaters Inc. | $72.10 | |
| PAWB | 11-20954 | Verizon Wireless | Robert Ong | $920.69 | |
| PAWB | 11-20954 | Verizon Wireless | Robert Ong | $100.22 | |
| PAWB | 08-21325 | Midwest Verizon Wireless/Afni | Burton | $163.12 |