| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 02-63673 | Verizon/Rmcc | Vedder | $68.45 | |
| NYNB | 07-61010 | Verizon / Rmcc | Thomas G. Fisher | $36.13 | |
| NYNB | 07-61010 | Verizon / Rmcc | Thomas G. Fisher | $275.10 | |
| NYNB | 06-12841 | Verizon/Rmcc | Debra A Lewis | $6.11 | |
| NYNB | 00-65262 | Verizon/Rmcc | Reed | $38.73 | |
| NYNB | 03-61180 | Verizon/Rmcc | Sierson | $596.04 | |
| NYNB | 03-66213 | Verizon/Rmcc | Kruth | $106.51 | |
| NYNB | 01-60067 | Verizon/Rmcc | Sevey | $203.78 | |
| NYNB | 03-64906 | Verizon/Rmcc | Gamlen | $39.18 | |
| NYNB | 01-64097 | Verizon/Rmcc | Sands | $29.57 |