| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NYNB | 05-14278 | Verizon/Rmcc | Michelle C. Vann | $1.26 | |
| NYNB | 06-10804 | Verizon/Rmcc | Ralph C. Risch | $2.99 | |
| NYNB | 05-16192 | Verizon/Rmcc | Denise Worthington | $7.88 | |
| NYNB | 03-64899 | Verizon/Rmcc | Hillje | $25.23 | |
| NYNB | 02-10552 | Verizon/Rmcc | Clifford A. Larose | $61.41 | |
| NYNB | 00-12820 | Verizon/Rmcc | Yolanda N Montanez | $2.38 | |
| NYNB | 02-60018 | Verizon/Rmcc | Twiss | $27.97 | |
| NYNB | 07-61640 | Verizon Rmcc | Hanna | $338.44 | |
| NYNB | 00-12698 | Verizon/Rmcc | Mark R & Connie M Warner | $3.91 | |
| NYNB | 03-13743 | Verizon/Rmcc | Jerry J & Louise A Brunell | $0.21 |