| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 04-12517 | Verizon/Rmcc | Donald & Charlotte Spain | $0.41 | |
| NYNB | 04-15640 | Verizon/Rmcc | Patricia Popolizio | $41.08 | |
| NYNB | 03-14061 | Verizon/Rmcc | Anthony Segarra | $40.70 | |
| NYNB | 04-17140 | Verizon/Rmcc | Alfonso Lignelli | $4.60 | |
| NYNB | 03-13944 | Verizon/Rmcc | Frances Maloy | $296.42 | |
| NYNB | 05-19838 | Verizon/Rmcc | Susie Robinson | $540.40 | |
| NYNB | 05-17655 | Verizon/Rmcc | Belinda A. Johnson | $22.75 | |
| NYNB | 05-14748 | Verizon/Rmcc | Mark E. Walsh | $9.72 | |
| NYNB | 06-13458 | Verizon/Rmcc | Linda Singh | $59.72 | |
| NYNB | 04-17040 | Verizon/Rmcc | Fleming | $1.96 |