| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYWB | 81-10446 | Ny Telephone | Lauritson | $3.00 | |
| NYWB | 86-11909 | Ny Telephone | Wendy Buczek | $3.00 | |
| NYWB | 79-02380 | Ny Telephone | Mccarthy's Jeweler's Inc | $5.46 | |
| NYWB | 82-12138 | Ny Telephone Co | Ronald Hoffman | $1.72 | |
| NYWB | 82-13203 | Ny Telephone Co | Patrick L O'connor | $1.24 | |
| NYWB | 82-13203 | Ny Telephone Co | Patrick L O'connor | $1.43 | |
| NYWB | 80-12463 | Ny Telephone Co | Mainco Industrial Cleaning Corp | $1.78 | |
| NYWB | 87-11824 | Ny Telephone Co. | Cats Unlimited, Inc. | $128.22 | |
| NYWB | 80-10731 | Ny Telephone/Jw Cotton | David Fruit & Co Inc | $42.02 | |
| NYWB | 86-12055 | Ny Telephone | Gail Cason | $11.79 |