| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 03-17818 | Verizon/Rmcc | Shana G Davis | $42.96 | |
| NYNB | 03-12801 | Verizon/Rmcc | Linda M Bostic | $374.48 | |
| NYNB | 04-15640 | Verizon/Rmcc | Patricia Popolizio | $41.08 | |
| NYNB | 06-12841 | Verizon/Rmcc | Debra A Lewis | $6.11 | |
| NYNB | 06-13297 | Verizon/.Rmcc | Robert & Anna Cominos | $0.41 | |
| NYNB | 04-17040 | Verizon/Rmcc | Fleming | $1.96 | |
| NYNB | 08-10845 | Verizon/Rmcc | Jeffrey Owens | $11.06 | |
| NYNB | 06-11538 | Verizon/Rmcc | Cheryl Egiebor | $0.04 | |
| NYNB | 02-12665 | Verizon/Rmcc | Robert & Frances King | $48.61 | |
| NYNB | 05-16192 | Verizon/Rmcc | Denise Worthington | $7.88 |