| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 98-60371 | Cellular One | Morosco | $197.14 | |
| NYNB | 99-60553 | Cellular One | D & L Truck & Bus Parts | $1,490.76 | |
| NYNB | 07-61417 | Cellular One | Robert J. Lamica | $135.81 | |
| NYNB | 99-10357 | Cellular One | Mary R Mcharg | $27.12 | |
| NYNB | 03-14383 | Cellular One | Robert M & Suzanne B Borden | $11.22 | |
| NYNB | 03-14383 | Cellular One | Robert M & Suzanne B Borden | $11.69 | |
| NYNB | 03-14383 | Cellular One | Robert M & Suzanne B Borden | $1.73 | |
| NYNB | 03-14383 | Cellular One | Robert M & Suzanne B Borden | $1.65 |