| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 02-14073 | Verizon/Rmcc | Alan D Medina | $39.35 | |
| NYNB | 04-16137 | Verizon / Rmcc | Kevin S Purcell | $496.33 | |
| NYNB | 01-13242 | Verizon/Rmcc | Osborne E Mabb | $8.12 | |
| NYNB | 00-16350 | Verizon/Rmcc | Cary & Christina Stewart | $186.16 | |
| NYNB | 07-61567 | Verizon/Rmcc | Ricky & Penny Bush | $1,758.55 | |
| NYNB | 06-33681 | Verizon/ Rmcc | Laurie J Groover | $427.19 | |
| NYNB | 02-12946 | Verizon/Rmcc | Bryan & Sue Amell | $686.21 | |
| NYNB | 02-14047 | Verizon/Rmcc | Samantha Hyldelund | $8.92 | |
| NYNB | 04-12327 | Verizon/Rmcc | Robin M Alexander | $4.70 | |
| NYNB | 06-32921 | Verizon/Rmcc | Lee | $41.17 |