| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 06-30544 | National Grid | Arthur | $2.67 | |
| NYNB | 06-30544 | National Grid | Arthur | $4.46 | |
| NYNB | 03-12852 | National Grid | William & Cheryl Prosser | $5.45 | |
| NYNB | 03-12852 | National Grid | William & Cheryl Prosser | $15.65 | |
| NYNB | 04-15637 | National Grid | Gary & Lori Drapala | $9.57 | |
| NYNB | 03-17301 | National Grid | Roslyn Coazum | $181.00 | |
| NYNB | 10-13799 | National Grid | Kathleen A Manning | $4.69 | |
| NYNB | 03-10572 | Niagara Mohawk, A National Grid & Willia | Prominet Inc | $4.23 | |
| NYNB | 06-12613 | National Grid | David L & Linda Cotch | $39.78 | |
| NYNB | 06-12613 | National Grid | David L & Linda Cotch | $88.13 |