Court | Case | Creditor Name* | Debtor Name* | Amount | |
---|---|---|---|---|---|
NYNB | 07-61510 | Verizon/Rmcc | Compani | $230.33 | |
NYNB | 05-12561 | Verizon/Rmcc | Wayne & Martha Shaffer | $17.24 | |
NYNB | 05-11035 | Verizon/Rmcc | Solores T Jones | $19.66 | |
NYNB | 05-17663 | Verizon/Rmcc | Mark & Maureen Babuscio | $0.75 | |
NYNB | 04-11537 | Verizon/Rmcc | Timothy & Joanne Orologio | $6.67 | |
NYNB | 06-11538 | Verizon/Rmcc | Cheryl Egiebor | $0.04 | |
NYNB | 06-13297 | Verizon/.Rmcc | Robert & Anna Cominos | $0.41 | |
NYNB | 08-10845 | Verizon/Rmcc | Jeffrey Owens | $11.06 | |
NYNB | 06-11008 | Verizon/Rmcc | Barbara Cietek | $2.16 | |
NYNB | 05-14967 | Verizon/Rmcc | Jenny R. Kelton | $61.24 |