| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 03-16331 | Verizon/Rmcc | Mitchell R. Cohen | $79.88 | |
| NYNB | 01-64334 | Verizon/Rmcc | Wright | $29.42 | |
| NYNB | 01-66428 | Verizon/Rmcc | Glover-Osinski | $28.89 | |
| NYNB | 03-62765 | Verizon/Rmcc | Devaul | $342.12 | |
| NYNB | 03-64899 | Verizon/Rmcc | Hillje | $25.23 | |
| NYNB | 03-11490 | Verizon/Rmcc | Theresa Bland | $28.26 | |
| NYNB | 03-11490 | Verizon/Rmcc | Theresa Bland | $29.09 | |
| NYNB | 03-13743 | Verizon/Rmcc | Jerry J & Louise A Brunell | $0.21 | |
| NYNB | 04-14907 | Verizon/Rmcc | James A Krell | $87.65 | |
| NYNB | 04-16019 | Verizon/Rmcc | Richard J & Karen S Derusha | $77.75 |