| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| PAWB | 03-28264 | Verizon Wireless Bank. Admin. | Garland | $0.77 | |
| PAWB | 07-23948 | Verizon Wireless | Janci | $69.83 | |
| PAWB | 11-70277 | Verizon Wireless | Wyland | $85.95 | |
| PAWB | 10-22249 | Verizon Wireless | Cross | $3.70 | |
| PAWB | 12-20567 | Verizon Wireless | Lapsley | $23.66 | |
| PAWB | 01-30257 | Verizon Wireless | Steving | $432.47 | |
| 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 | 05-25596 | Verizon Wireless Bank. Admin. | Roles | $27.10 |