| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CTB | 04-35152 | Northeast Verizon Wireless | Ch 7 John M. Vieira | $50.23 | |
| CTB | 05-35881 | Northeast Verizon Wireless | Ch 7 John P Althen | $717.53 | |
| CTB | 05-35242 | Northeast Verizon Wireless | Ch 13 Clifford W. Tucker | $17.36 | |
| CTB | 03-51592 | Northeast Verizon Wireless | Ch 7 Nancy Alicea | $297.53 | |
| CTB | 08-20368 | Northeast Verizon Wireless | Ch 13 Martin And Sheila Ortiz | $14.31 | |
| CTB | 05-51490 | Northeast Verizon Wireless | Ch 7 Patrina G Moccio | $805.43 | |
| CTB | 09-32290 | Northeast Verizon Wireless | Kenneth A. Lafond | $26.43 |