| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 03-17818 | Verizon/Rmcc | Shana G Davis | $42.96 | |
| NYNB | 07-61044 | Verizon/Rmcc | Justin C Yerina | $1.53 | |
| NYNB | 07-30520 | Verizon/Rmcc | Gregory A. & Bobbi L. Gould | $7.07 | |
| NYNB | 05-12006 | Verizon/Rmcc | Michael S. Steen | $2.52 | |
| NYNB | 02-14073 | Verizon/Rmcc | Alan D Medina | $39.35 | |
| NYNB | 03-10728 | Verizon/Rmcc | Wilfred J Blowers | $5.26 | |
| NYNB | 04-16137 | Verizon / Rmcc | Kevin S Purcell | $496.33 | |
| NYNB | 05-14967 | Verizon/Rmcc | Jenny R. Kelton | $61.24 | |
| NYNB | 06-33025 | Verizon/Rmcc | Vibooshanan & Shantha Pandian | $1.20 | |
| NYNB | 05-18588 | Verizon/Rmcc | Thomas F. Ingram | $42.15 |