| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYWB | 06-21190 | Verizon Wireless | Benjamin Head | $31.45 | |
| NYWB | 08-13824 | Verizon Wireless Northeast | Loretta Gordon | $626.09 | |
| NYWB | 11-12625 | Verizon Wireless | Charles Roberts | $2.04 | |
| NYWB | 08-13117 | Verizon Wireless | Barney Klimeck | $1.33 | |
| NYWB | 10-13609 | Verizon Wireless | Kim Ecker | $4.85 | |
| NYWB | 10-21576 | Verizon Wireless | Mark Griffin | $67.43 | |
| NYWB | 09-14709 | Verizon Wireless | Paul Mecozzi | $0.06 | |
| NYWB | 10-20203 | Verizon Wireless | Teresa Brown | $96.08 | |
| NYWB | 08-12101 | Verizon Wireless Northeast | Paul Buirch | $214.23 | |
| NYWB | 07-21534 | Verizon Wireless | Brenda Lashomb | $42.66 |