| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 04-13487 | National Grid | Jennifer L Galloway | $190.72 | |
| NYNB | 04-13487 | National Grid | Jennifer L Galloway | $0.58 | |
| NYNB | 06-13358 | National Grid | Felipe & Shannon M Rivera | $549.25 | |
| NYNB | 05-18291 | National Grid | Mccracken, Eric J | $4.97 | |
| NYNB | 02-17886 | National Grid | Justin & Cherie Russell | $0.85 | |
| NYNB | 02-17886 | National Grid | Justin & Cherie Russell | $20.23 | |
| NYNB | 03-12852 | National Grid | William & Cheryl Prosser | $5.45 | |
| NYNB | 03-12852 | National Grid | William & Cheryl Prosser | $15.65 | |
| NYNB | 06-30544 | National Grid | Arthur | $2.67 | |
| NYNB | 06-30544 | National Grid | Arthur | $4.46 |