| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYWB | 09-15204 | Verizon Wireless | Joseph Denisco | $1.05 | |
| NYWB | 09-15204 | Verizon Wireless | Joseph Denisco | $1.51 | |
| NYWB | 07-01920 | Cingulair Wireless | Penny Peete | $28.29 | |
| NYWB | 05-15851 | Verizon Wireless | Gary Smith | $353.41 | |
| NYWB | 09-14709 | Verizon Wireless | Paul Mecozzi | $0.06 | |
| NYWB | 10-13479 | Verizon Wireless | Mark Larussa | $17.01 | |
| NYWB | 04-15078 | Afinverizon Wireless | Anna Hall | $51.47 | |
| NYWB | 07-02737 | Afni/Verizon Wireless | Randolph Loomis | $662.84 | |
| NYWB | 07-03970 | Verizon Wireless | Gina Doty | $55.87 | |
| NYWB | 10-13609 | Verizon Wireless | Kim Ecker | $4.85 |