| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 07-30520 | Verizon/Rmcc | Gregory A. & Bobbi L. Gould | $7.07 | |
| NYNB | 01-61235 | Verizon/Rmcc | Marisa Mancini | $193.53 | |
| NYNB | 02-11891 | Verizon/Rmcc | Dawn M Rizzo | $53.53 | |
| NYNB | 02-14073 | Verizon/Rmcc | Alan D Medina | $39.35 | |
| NYNB | 04-16137 | Verizon / Rmcc | Kevin S Purcell | $496.33 | |
| NYNB | 07-61547 | Verizon/Rmcc | Vielhauer | $8.03 | |
| NYNB | 04-12517 | Verizon/Rmcc | Donald & Charlotte Spain | $0.41 | |
| NYNB | 03-14061 | Verizon/Rmcc | Anthony Segarra | $40.70 | |
| NYNB | 05-12561 | Verizon/Rmcc | Wayne & Martha Shaffer | $17.24 | |
| NYNB | 05-14749 | Verizon/Rmcc | Patrick J Sheehan | $78.26 |