| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 06-13397 | Verizon/Rmcc | Peter C Bidwell | $0.88 | |
| NYNB | 05-17663 | Verizon/Rmcc | Mark & Maureen Babuscio | $0.75 | |
| NYNB | 05-17682 | Verizon/Rmcc | Andrew & Tina Runkles | $0.10 | |
| NYNB | 07-61360 | Verizon/Rmcc | Mcnamara | $294.38 | |
| NYNB | 05-16192 | Verizon/Rmcc | Denise Worthington | $7.88 | |
| NYNB | 04-15640 | Verizon/Rmcc | Patricia Popolizio | $41.08 | |
| 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 | 00-12698 | Verizon/Rmcc | Mark R & Connie M Warner | $3.91 |