| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYWB | 10-14941 | Verizon Ny | Ronald Barlow | $144.36 | |
| NYWB | 10-14790 | Verizon Ny | Brian Clark | $0.04 | |
| NYWB | 10-14941 | Verizon Ny | Ronald Barlow | $67.84 | |
| NYWB | 09-15660 | Verizon Ny | Joseph Skinner | $91.26 | |
| NYWB | 11-13944 | Verizon Ny | Patricia Walker | $13.53 | |
| NYWB | 09-15660 | Verizon Ny | Joseph Skinner | $194.32 | |
| NYWB | 11-11634 | Verizon Ny | Anna Greco | $15.38 | |
| NYWB | 09-15660 | Verizon, Ny | Joseph Skinner | $0.54 | |
| NYWB | 09-15393 | Verizon Ny | Todd Wrobel | $10.07 | |
| NYWB | 09-15393 | Verizon Ny | Todd Wrobel | $17.81 |