| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 02-60018 | Verizon/Rmcc | Twiss | $27.97 | |
| NYNB | 01-12232 | Verizon/Rmcc | Marilyn Carnes | $228.51 | |
| NYNB | 03-11490 | Verizon/Rmcc | Theresa Bland | $29.09 | |
| NYNB | 007-6091 | Verizon/Rmcc | Kelley M. Okosky | $5.32 | |
| NYNB | 04-14907 | Verizon/Rmcc | James A Krell | $87.65 | |
| NYNB | 04-15613 | Verizon / Rmcc | Jedediah J & Elizabeth A Parrish | $0.78 | |
| NYNB | 07-30520 | Verizon/Rmcc | Gregory A. & Bobbi L. Gould | $7.07 | |
| NYNB | 07-61044 | Verizon/Rmcc | Justin C Yerina | $1.53 | |
| NYNB | 02-11891 | Verizon/Rmcc | Dawn M Rizzo | $53.53 | |
| NYNB | 03-10728 | Verizon/Rmcc | Wilfred J Blowers | $5.26 |